Property, Plant & Equipment
468,225 GBP2025-04-30
460,222 GBP2024-04-30
Debtors
1,569,898 GBP2025-04-30
1,383,951 GBP2024-04-30
Cash at bank and in hand
442,710 GBP2025-04-30
624,011 GBP2024-04-30
Current Assets
2,021,108 GBP2025-04-30
2,015,962 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-935,484 GBP2024-04-30
Net Current Assets/Liabilities
529,454 GBP2025-04-30
1,080,478 GBP2024-04-30
Total Assets Less Current Liabilities
997,679 GBP2025-04-30
1,540,700 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-202,577 GBP2025-04-30
Net Assets/Liabilities
701,557 GBP2025-04-30
1,293,950 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
701,457 GBP2025-04-30
1,293,850 GBP2024-04-30
Equity
701,557 GBP2025-04-30
1,293,950 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
322023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
1,054,414 GBP2025-04-30
1,047,344 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-251,372 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
586,189 GBP2025-04-30
587,122 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
123,235 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-124,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
468,225 GBP2025-04-30
460,222 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,525,026 GBP2025-04-30
1,352,694 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
44,872 GBP2025-04-30
Current, Amounts falling due within one year
31,257 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,569,898 GBP2025-04-30
Current, Amounts falling due within one year
1,383,951 GBP2024-04-30
Trade Creditors/Trade Payables
Current
711,677 GBP2025-04-30
471,395 GBP2024-04-30
Other Taxation & Social Security Payable
Current
287,704 GBP2025-04-30
323,092 GBP2024-04-30
Other Creditors
Current
492,273 GBP2025-04-30
140,997 GBP2024-04-30
Creditors
Current
1,491,654 GBP2025-04-30
935,484 GBP2024-04-30
Other Creditors
Non-current
202,577 GBP2025-04-30
161,573 GBP2024-04-30