Property, Plant & Equipment
4,883 GBP2025-04-30
6,828 GBP2024-04-30
Debtors
122,250 GBP2025-04-30
107,151 GBP2024-04-30
Cash at bank and in hand
53,616 GBP2025-04-30
49,445 GBP2024-04-30
Current Assets
175,866 GBP2025-04-30
156,596 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-119,291 GBP2024-04-30
Net Current Assets/Liabilities
32,139 GBP2025-04-30
37,305 GBP2024-04-30
Total Assets Less Current Liabilities
37,022 GBP2025-04-30
44,133 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
-29,246 GBP2024-04-30
Net Assets/Liabilities
37,022 GBP2025-04-30
14,887 GBP2024-04-30
Equity
Called up share capital
131 GBP2025-04-30
131 GBP2024-04-30
Share premium
9,180 GBP2025-04-30
9,180 GBP2024-04-30
Retained earnings (accumulated losses)
27,711 GBP2025-04-30
5,576 GBP2024-04-30
276,310 GBP2023-04-30
Equity
37,022 GBP2025-04-30
14,887 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
315,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
21,516 GBP2025-04-30
20,774 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,633 GBP2025-04-30
13,946 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,687 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
4,883 GBP2025-04-30
6,828 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
17,519 GBP2025-04-30
70,032 GBP2024-04-30
Amounts Owed By Related Parties
104,731 GBP2025-04-30
Current
37,119 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
122,250 GBP2025-04-30
Current, Amounts falling due within one year
107,151 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
28,246 GBP2025-04-30
25,871 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,600 GBP2025-04-30
1,720 GBP2024-04-30
Corporation Tax Payable
Current
44,182 GBP2025-04-30
28,500 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,051 GBP2025-04-30
38,522 GBP2024-04-30
Other Creditors
Current
28,648 GBP2025-04-30
24,678 GBP2024-04-30
Creditors
Current
143,727 GBP2025-04-30
119,291 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
29,246 GBP2024-04-30
Profit/Loss
129,635 GBP2024-05-01 ~ 2025-04-30
93,390 GBP2023-05-01 ~ 2024-04-30