Property, Plant & Equipment
13,081 GBP2025-04-30
12,003 GBP2024-04-30
Fixed Assets
13,081 GBP2025-04-30
12,003 GBP2024-04-30
Debtors
209,852 GBP2025-04-30
160,557 GBP2024-04-30
Cash at bank and in hand
3,797 GBP2025-04-30
31,507 GBP2024-04-30
Current Assets
213,649 GBP2025-04-30
192,064 GBP2024-04-30
Creditors
Amounts falling due within one year
93,018 GBP2025-04-30
81,346 GBP2024-04-30
Net Current Assets/Liabilities
120,631 GBP2025-04-30
110,718 GBP2024-04-30
Total Assets Less Current Liabilities
133,712 GBP2025-04-30
122,721 GBP2024-04-30
Net Assets/Liabilities
133,625 GBP2025-04-30
122,634 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
133,621 GBP2025-04-30
122,630 GBP2024-04-30
Equity
133,625 GBP2025-04-30
122,634 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,161 GBP2025-04-30
15,954 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,571 GBP2025-04-30
9,571 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,732 GBP2025-04-30
25,525 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,551 GBP2025-04-30
7,245 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,651 GBP2025-04-30
13,522 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,306 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
823 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
10,610 GBP2025-04-30
8,709 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,471 GBP2025-04-30
3,294 GBP2024-04-30
Trade Debtors/Trade Receivables
91,550 GBP2025-04-30
74,510 GBP2024-04-30
Other Debtors
118,302 GBP2025-04-30
86,047 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,794 GBP2025-04-30
30,160 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
36,329 GBP2025-04-30
34,956 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,861 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,367 GBP2025-04-30
13,369 GBP2024-04-30