Property, Plant & Equipment
15,228 GBP2025-04-30
4,149 GBP2024-04-30
Debtors
8,553 GBP2025-04-30
6,083 GBP2024-04-30
Cash at bank and in hand
6,618 GBP2025-04-30
8,061 GBP2024-04-30
Current Assets
15,171 GBP2025-04-30
14,144 GBP2024-04-30
Creditors
Current
12,323 GBP2025-04-30
8,953 GBP2024-04-30
Net Current Assets/Liabilities
2,848 GBP2025-04-30
5,191 GBP2024-04-30
Total Assets Less Current Liabilities
18,076 GBP2025-04-30
9,340 GBP2024-04-30
Creditors
Non-current
-6,833 GBP2025-04-30
Net Assets/Liabilities
9,048 GBP2025-04-30
8,552 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
9,046 GBP2025-04-30
8,550 GBP2024-04-30
Equity
9,048 GBP2025-04-30
8,552 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
17,163 GBP2025-04-30
12,915 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,512 GBP2025-04-30
12,915 GBP2024-04-30
Motor vehicles
11,349 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,629 GBP2025-04-30
8,766 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,284 GBP2025-04-30
8,766 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,655 GBP2024-05-01 ~ 2025-04-30
Computers
2,863 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,518 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,655 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
9,694 GBP2025-04-30
Computers
5,534 GBP2025-04-30
4,149 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,553 GBP2025-04-30
5,833 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
250 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,553 GBP2025-04-30
6,083 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,723 GBP2025-04-30
5,884 GBP2024-04-30
Other Creditors
Current
7,600 GBP2025-04-30
3,069 GBP2024-04-30
Non-current
6,833 GBP2025-04-30