Intangible Assets
4,663 GBP2025-04-30
9,330 GBP2024-04-30
Property, Plant & Equipment
142,114 GBP2025-04-30
76,433 GBP2024-04-30
Fixed Assets
146,777 GBP2025-04-30
85,763 GBP2024-04-30
Debtors
294,949 GBP2025-04-30
37,212 GBP2024-04-30
Cash at bank and in hand
224,278 GBP2025-04-30
67,108 GBP2024-04-30
Current Assets
1,406,254 GBP2025-04-30
1,146,432 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-802,768 GBP2024-04-30
Net Current Assets/Liabilities
636,071 GBP2025-04-30
343,664 GBP2024-04-30
Total Assets Less Current Liabilities
782,848 GBP2025-04-30
429,427 GBP2024-04-30
Net Assets/Liabilities
122,942 GBP2025-04-30
47,245 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
122,842 GBP2025-04-30
47,145 GBP2024-04-30
Equity
122,942 GBP2025-04-30
47,245 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,337 GBP2025-04-30
60,670 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,667 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
4,663 GBP2025-04-30
9,330 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
295,839 GBP2025-04-30
211,681 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-12,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
153,725 GBP2025-04-30
135,248 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,664 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,187 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
142,114 GBP2025-04-30
76,433 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
210,725 GBP2025-04-30
32,786 GBP2024-04-30
Other Debtors
Amounts falling due within one year
84,224 GBP2025-04-30
4,426 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
294,949 GBP2025-04-30
Current, Amounts falling due within one year
37,212 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,856 GBP2025-04-30
39,157 GBP2024-04-30
Trade Creditors/Trade Payables
Current
169,016 GBP2025-04-30
253,156 GBP2024-04-30
Corporation Tax Payable
Current
28,994 GBP2025-04-30
25,268 GBP2024-04-30
Other Taxation & Social Security Payable
Current
456,455 GBP2025-04-30
371,346 GBP2024-04-30
Other Creditors
Current
98,862 GBP2025-04-30
113,841 GBP2024-04-30
Creditors
Current
770,183 GBP2025-04-30
802,768 GBP2024-04-30
Other Creditors
Non-current
624,377 GBP2025-04-30
363,073 GBP2024-04-30