Property, Plant & Equipment
55,308 GBP2025-04-30
66,768 GBP2024-04-30
Debtors
865,288 GBP2025-04-30
1,107,936 GBP2024-04-30
Cash at bank and in hand
171,489 GBP2025-04-30
1,092,623 GBP2024-04-30
Current Assets
1,061,777 GBP2025-04-30
2,225,559 GBP2024-04-30
Net Current Assets/Liabilities
579,655 GBP2025-04-30
1,123,852 GBP2024-04-30
Total Assets Less Current Liabilities
634,963 GBP2025-04-30
1,190,620 GBP2024-04-30
Net Assets/Liabilities
539,293 GBP2025-04-30
1,015,931 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
539,287 GBP2025-04-30
1,015,925 GBP2024-04-30
Equity
539,293 GBP2025-04-30
1,015,931 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
103,302 GBP2025-04-30
99,197 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,994 GBP2025-04-30
32,429 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,565 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
55,308 GBP2025-04-30
66,768 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
428,887 GBP2025-04-30
644,651 GBP2024-04-30
Amounts Owed By Related Parties
204,302 GBP2025-04-30
Current
274,988 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
232,099 GBP2025-04-30
Amounts falling due within one year, Current
188,297 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
865,288 GBP2025-04-30
Amounts falling due within one year, Current
1,107,936 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
68,876 GBP2025-04-30
70,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
220,268 GBP2025-04-30
123,422 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,312 GBP2025-04-30
427,973 GBP2024-04-30
Other Creditors
Current
169,666 GBP2025-04-30
480,312 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
60,000 GBP2025-04-30
128,876 GBP2024-04-30
Other Creditors
Non-current
25,162 GBP2025-04-30
29,121 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-04-30
4 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30