Property, Plant & Equipment
14,494 GBP2025-04-30
11,185 GBP2024-04-30
Debtors
257,278 GBP2025-04-30
202,913 GBP2024-04-30
Cash at bank and in hand
779,848 GBP2025-04-30
423,728 GBP2024-04-30
Current Assets
1,037,126 GBP2025-04-30
626,641 GBP2024-04-30
Creditors
Current
460,963 GBP2025-04-30
276,736 GBP2024-04-30
Net Current Assets/Liabilities
576,163 GBP2025-04-30
349,905 GBP2024-04-30
Total Assets Less Current Liabilities
590,657 GBP2025-04-30
361,090 GBP2024-04-30
Net Assets/Liabilities
587,499 GBP2025-04-30
358,862 GBP2024-04-30
Equity
Called up share capital
325 GBP2025-04-30
325 GBP2024-04-30
Capital redemption reserve
175 GBP2025-04-30
175 GBP2024-04-30
Retained earnings (accumulated losses)
586,999 GBP2025-04-30
358,362 GBP2024-04-30
Equity
587,499 GBP2025-04-30
358,862 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,409 GBP2025-04-30
34,572 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,915 GBP2025-04-30
23,387 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
14,494 GBP2025-04-30
11,185 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
252,411 GBP2025-04-30
200,833 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,867 GBP2025-04-30
2,080 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
257,278 GBP2025-04-30
202,913 GBP2024-04-30
Trade Creditors/Trade Payables
Current
98,861 GBP2025-04-30
140,542 GBP2024-04-30
Other Taxation & Social Security Payable
Current
181,189 GBP2025-04-30
56,280 GBP2024-04-30
Other Creditors
Current
180,913 GBP2025-04-30
79,914 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
371,910 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
371,910 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-143,273 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-143,273 GBP2024-05-01 ~ 2025-04-30