Property, Plant & Equipment
3,033 GBP2025-04-30
16,755 GBP2024-04-30
Debtors
1,049,199 GBP2025-04-30
699,117 GBP2024-04-30
Cash at bank and in hand
1,252,199 GBP2025-04-30
1,686,506 GBP2024-04-30
Current Assets
2,301,398 GBP2025-04-30
2,385,623 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-621,643 GBP2025-04-30
Net Current Assets/Liabilities
1,679,755 GBP2025-04-30
1,603,710 GBP2024-04-30
Total Assets Less Current Liabilities
1,682,788 GBP2025-04-30
1,620,465 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-61,278 GBP2024-04-30
Net Assets/Liabilities
1,646,516 GBP2025-04-30
1,554,193 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,645,516 GBP2025-04-30
1,553,193 GBP2024-04-30
Equity
1,646,516 GBP2025-04-30
1,554,193 GBP2024-04-30
Average Number of Employees
482024-05-01 ~ 2025-04-30
452023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
618,532 GBP2025-04-30
459,470 GBP2024-04-30
Other Debtors
Amounts falling due within one year
430,667 GBP2025-04-30
239,647 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,049,199 GBP2025-04-30
Amounts falling due within one year, Current
699,117 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
74,608 GBP2025-04-30
74,410 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,575 GBP2025-04-30
57,655 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
3,033 GBP2025-04-30
16,755 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
40,590 GBP2025-04-30
34,501 GBP2024-04-30
Trade Creditors/Trade Payables
Current
55,978 GBP2025-04-30
155,133 GBP2024-04-30
Corporation Tax Payable
Current
147,568 GBP2025-04-30
243,393 GBP2024-04-30
Other Taxation & Social Security Payable
Current
125,585 GBP2025-04-30
184,022 GBP2024-04-30
Other Creditors
Current
251,922 GBP2025-04-30
164,864 GBP2024-04-30
Creditors
Current
621,643 GBP2025-04-30
781,913 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
31,278 GBP2025-04-30
61,278 GBP2024-04-30