Property, Plant & Equipment
5,020 GBP2025-04-30
7,836 GBP2024-04-30
Debtors
266,858 GBP2025-04-30
179,059 GBP2024-04-30
Cash at bank and in hand
246,915 GBP2025-04-30
389,163 GBP2024-04-30
Current Assets
561,346 GBP2025-04-30
643,481 GBP2024-04-30
Net Current Assets/Liabilities
429,599 GBP2025-04-30
541,865 GBP2024-04-30
Total Assets Less Current Liabilities
434,619 GBP2025-04-30
549,701 GBP2024-04-30
Net Assets/Liabilities
433,665 GBP2025-04-30
547,908 GBP2024-04-30
Equity
Called up share capital
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
433,635 GBP2025-04-30
547,878 GBP2024-04-30
Equity
433,665 GBP2025-04-30
547,908 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
55,796 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,796 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
41,812 GBP2025-04-30
52,460 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-13,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,792 GBP2025-04-30
44,624 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
5,020 GBP2025-04-30
7,836 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
208,931 GBP2025-04-30
151,813 GBP2024-04-30
Amounts Owed By Related Parties
13,967 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
43,960 GBP2025-04-30
27,246 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
266,858 GBP2025-04-30
Current, Amounts falling due within one year
179,059 GBP2024-04-30
Trade Creditors/Trade Payables
Current
91,074 GBP2025-04-30
96,713 GBP2024-04-30
Corporation Tax Payable
Current
5,103 GBP2025-04-30
89 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,234 GBP2025-04-30
-5,319 GBP2024-04-30
Other Creditors
Current
31,336 GBP2025-04-30
10,133 GBP2024-04-30
Creditors
Current
131,747 GBP2025-04-30
101,616 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,653 GBP2025-04-30
17,845 GBP2024-04-30