Property, Plant & Equipment
37,501 GBP2025-04-30
1,009 GBP2024-04-30
Debtors
670,337 GBP2025-04-30
359,353 GBP2024-04-30
Cash at bank and in hand
23,771 GBP2025-04-30
107,496 GBP2024-04-30
Current Assets
694,108 GBP2025-04-30
466,849 GBP2024-04-30
Creditors
Current
112,505 GBP2025-04-30
81,893 GBP2024-04-30
Net Current Assets/Liabilities
581,603 GBP2025-04-30
384,956 GBP2024-04-30
Total Assets Less Current Liabilities
619,104 GBP2025-04-30
385,965 GBP2024-04-30
Creditors
Non-current
-30,162 GBP2025-04-30
Net Assets/Liabilities
579,567 GBP2025-04-30
385,713 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
579,467 GBP2025-04-30
385,613 GBP2024-04-30
Equity
579,567 GBP2025-04-30
385,713 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,113 GBP2025-04-30
4,718 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,612 GBP2025-04-30
3,709 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
37,501 GBP2025-04-30
1,009 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
46,395 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
9,279 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,279 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
37,116 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
253,381 GBP2025-04-30
Current, Amounts falling due within one year
177,484 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
416,956 GBP2025-04-30
Current, Amounts falling due within one year
181,869 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
670,337 GBP2025-04-30
Current, Amounts falling due within one year
359,353 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,940 GBP2025-04-30
Other Taxation & Social Security Payable
Current
102,224 GBP2025-04-30
79,658 GBP2024-04-30
Other Creditors
Current
2,341 GBP2025-04-30
2,235 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
30,162 GBP2025-04-30