Property, Plant & Equipment
6,226 GBP2025-04-30
9,217 GBP2024-04-30
Total Inventories
38,964 GBP2025-04-30
34,489 GBP2024-04-30
Debtors
Current
1,053,946 GBP2025-04-30
871,653 GBP2024-04-30
Cash at bank and in hand
82,064 GBP2025-04-30
53,773 GBP2024-04-30
Net Assets/Liabilities
279,257 GBP2025-04-30
243,510 GBP2024-04-30
Equity
Called up share capital
7 GBP2025-04-30
7 GBP2024-04-30
Retained earnings (accumulated losses)
279,250 GBP2025-04-30
243,503 GBP2024-04-30
Equity
279,257 GBP2025-04-30
243,510 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
22,648 GBP2025-04-30
29,264 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,648 GBP2025-04-30
29,264 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-7,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,422 GBP2025-04-30
20,047 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,422 GBP2025-04-30
20,047 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,439 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,439 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,064 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,064 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
939,444 GBP2025-04-30
645,546 GBP2024-04-30
Prepayments/Accrued Income
Current
8,264 GBP2025-04-30
18,352 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
49,324 GBP2025-04-30
83,637 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
324,895 GBP2025-04-30
208,995 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
96,059 GBP2025-04-30
68,259 GBP2024-04-30
Corporation Tax Payable
Current
19,072 GBP2025-04-30
21,324 GBP2024-04-30
Other Creditors
Current
253,300 GBP2025-04-30
157,943 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-04-30
43,333 GBP2024-04-30
Other Creditors
Non-current
149,995 GBP2025-04-30
169,995 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
467 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2024-05-01 ~ 2025-04-30
5 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30