Intangible Assets
14,685 GBP2025-04-30
18,356 GBP2024-04-30
Property, Plant & Equipment
21,827 GBP2025-04-30
17,140 GBP2024-04-30
Fixed Assets
36,512 GBP2025-04-30
35,496 GBP2024-04-30
Debtors
126,716 GBP2025-04-30
104,759 GBP2024-04-30
Cash at bank and in hand
237,297 GBP2025-04-30
221,920 GBP2024-04-30
Current Assets
364,013 GBP2025-04-30
337,374 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-113,524 GBP2025-04-30
Net Current Assets/Liabilities
250,489 GBP2025-04-30
269,862 GBP2024-04-30
Total Assets Less Current Liabilities
287,001 GBP2025-04-30
305,358 GBP2024-04-30
Net Assets/Liabilities
280,001 GBP2025-04-30
298,958 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
279,999 GBP2025-04-30
298,956 GBP2024-04-30
Equity
280,001 GBP2025-04-30
298,958 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
36,712 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,027 GBP2025-04-30
18,356 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,671 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
14,685 GBP2025-04-30
18,356 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
66,619 GBP2025-04-30
57,818 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,792 GBP2025-04-30
40,678 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,114 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
21,827 GBP2025-04-30
17,140 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
121,899 GBP2025-04-30
101,661 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,817 GBP2025-04-30
3,098 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
126,716 GBP2025-04-30
Amounts falling due within one year, Current
104,759 GBP2024-04-30
Trade Creditors/Trade Payables
Current
38,715 GBP2025-04-30
42,068 GBP2024-04-30
Other Taxation & Social Security Payable
Current
57,949 GBP2025-04-30
19,988 GBP2024-04-30
Other Creditors
Current
16,860 GBP2025-04-30
5,456 GBP2024-04-30
Creditors
Current
113,524 GBP2025-04-30
67,512 GBP2024-04-30