Property, Plant & Equipment
25,220 GBP2025-04-30
40,470 GBP2024-04-30
Debtors
345,817 GBP2025-04-30
369,952 GBP2024-04-30
Cash at bank and in hand
443,839 GBP2025-04-30
461,481 GBP2024-04-30
Current Assets
902,543 GBP2025-04-30
941,740 GBP2024-04-30
Net Current Assets/Liabilities
727,467 GBP2025-04-30
784,177 GBP2024-04-30
Total Assets Less Current Liabilities
752,687 GBP2025-04-30
824,647 GBP2024-04-30
Net Assets/Liabilities
746,987 GBP2025-04-30
815,247 GBP2024-04-30
Equity
Called up share capital
82 GBP2025-04-30
82 GBP2024-04-30
Capital redemption reserve
26 GBP2025-04-30
26 GBP2024-04-30
Retained earnings (accumulated losses)
746,879 GBP2025-04-30
815,139 GBP2024-04-30
Equity
746,987 GBP2025-04-30
815,247 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
205,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
205,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
167,512 GBP2025-04-30
164,905 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-8,477 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
142,292 GBP2025-04-30
124,435 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,334 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,477 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
25,220 GBP2025-04-30
40,470 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
245,101 GBP2025-04-30
265,901 GBP2024-04-30
Amounts Owed By Related Parties
48,814 GBP2025-04-30
Current
46,776 GBP2024-04-30
Other Debtors
Amounts falling due within one year
51,902 GBP2025-04-30
57,275 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
345,817 GBP2025-04-30
369,952 GBP2024-04-30
Trade Creditors/Trade Payables
Current
39,718 GBP2025-04-30
38,289 GBP2024-04-30
Other Taxation & Social Security Payable
Current
127,382 GBP2025-04-30
102,768 GBP2024-04-30
Other Creditors
Current
7,976 GBP2025-04-30
16,506 GBP2024-04-30
Creditors
Current
175,076 GBP2025-04-30
157,563 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
82 shares2025-04-30
82 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,438 GBP2025-04-30