Property, Plant & Equipment
39,574 GBP2025-04-30
41,647 GBP2024-04-30
Debtors
457,020 GBP2025-04-30
274,101 GBP2024-04-30
Cash at bank and in hand
1,255,459 GBP2025-04-30
920,552 GBP2024-04-30
Current Assets
1,789,945 GBP2025-04-30
1,227,731 GBP2024-04-30
Creditors
Amounts falling due within one year
-460,177 GBP2025-04-30
-261,537 GBP2024-04-30
Net Current Assets/Liabilities
1,329,768 GBP2025-04-30
966,194 GBP2024-04-30
Total Assets Less Current Liabilities
1,369,342 GBP2025-04-30
1,007,841 GBP2024-04-30
Creditors
Amounts falling due after one year
-95,932 GBP2025-04-30
-144,565 GBP2024-04-30
Net Assets/Liabilities
1,272,776 GBP2025-04-30
862,642 GBP2024-04-30
Equity
Called up share capital
295 GBP2025-04-30
295 GBP2024-04-30
Retained earnings (accumulated losses)
1,272,481 GBP2025-04-30
862,347 GBP2024-04-30
Equity
1,272,776 GBP2025-04-30
862,642 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
110,072 GBP2025-04-30
101,042 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,498 GBP2025-04-30
59,395 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,103 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
39,574 GBP2025-04-30
41,647 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
196,701 GBP2025-04-30
189,780 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
260,319 GBP2025-04-30
Current, Amounts falling due within one year
84,321 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
457,020 GBP2025-04-30
Current, Amounts falling due within one year
274,101 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,708 GBP2025-04-30
9,708 GBP2024-04-30
Corporation Tax Payable
Current
233,500 GBP2025-04-30
116,152 GBP2024-04-30
Other Taxation & Social Security Payable
Current
185,364 GBP2025-04-30
104,652 GBP2024-04-30
Other Creditors
Current
31,605 GBP2025-04-30
31,025 GBP2024-04-30
Creditors
Current
460,177 GBP2025-04-30
261,537 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,160 GBP2025-04-30
12,868 GBP2024-04-30
Other Creditors
Non-current
92,772 GBP2025-04-30
131,697 GBP2024-04-30
Creditors
Non-current
95,932 GBP2025-04-30
144,565 GBP2024-04-30