Property, Plant & Equipment
4,743 GBP2025-04-30
1,824 GBP2024-04-30
Debtors
256,853 GBP2025-04-30
185,059 GBP2024-04-30
Cash at bank and in hand
4,312 GBP2025-04-30
18,242 GBP2024-04-30
Current Assets
261,165 GBP2025-04-30
203,301 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-174,782 GBP2024-04-30
Net Current Assets/Liabilities
20,953 GBP2025-04-30
28,519 GBP2024-04-30
Total Assets Less Current Liabilities
25,696 GBP2025-04-30
30,343 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-22,441 GBP2025-04-30
Net Assets/Liabilities
2,069 GBP2025-04-30
1,973 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
2,067 GBP2025-04-30
1,971 GBP2024-04-30
Equity
2,069 GBP2025-04-30
1,973 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
61,844 GBP2025-04-30
56,719 GBP2024-04-30
Motor vehicles
4,838 GBP2025-04-30
4,838 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
66,682 GBP2025-04-30
61,557 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
57,962 GBP2025-04-30
56,043 GBP2024-04-30
Motor vehicles
3,977 GBP2025-04-30
3,690 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,939 GBP2025-04-30
59,733 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,919 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
287 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,882 GBP2025-04-30
676 GBP2024-04-30
Motor vehicles
861 GBP2025-04-30
1,148 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
110,315 GBP2025-04-30
52,534 GBP2024-04-30
Amounts Owed By Related Parties
145,277 GBP2025-04-30
Current
116,083 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,261 GBP2025-04-30
16,442 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
256,853 GBP2025-04-30
Current, Amounts falling due within one year
185,059 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
24,317 GBP2025-04-30
25,888 GBP2024-04-30
Trade Creditors/Trade Payables
Current
110,238 GBP2025-04-30
66,001 GBP2024-04-30
Other Taxation & Social Security Payable
Current
102,298 GBP2025-04-30
79,329 GBP2024-04-30
Other Creditors
Current
3,359 GBP2025-04-30
3,564 GBP2024-04-30
Creditors
Current
240,212 GBP2025-04-30
174,782 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
22,441 GBP2025-04-30
27,933 GBP2024-04-30
Bank Overdrafts
18,737 GBP2025-04-30
20,282 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
1 shares2025-04-30
1 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
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30