Property, Plant & Equipment
8,213 GBP2025-04-30
9,284 GBP2024-04-30
Fixed Assets
8,213 GBP2025-04-30
9,284 GBP2024-04-30
Total Inventories
66,005 GBP2025-04-30
570,038 GBP2024-04-30
Debtors
703,313 GBP2025-04-30
408,152 GBP2024-04-30
Cash at bank and in hand
18,446 GBP2025-04-30
5,549 GBP2024-04-30
Current Assets
787,764 GBP2025-04-30
983,739 GBP2024-04-30
Creditors
Current
406,308 GBP2025-04-30
626,888 GBP2024-04-30
Net Current Assets/Liabilities
381,456 GBP2025-04-30
356,851 GBP2024-04-30
Total Assets Less Current Liabilities
389,669 GBP2025-04-30
366,135 GBP2024-04-30
Creditors
Non-current
-37,718 GBP2024-04-30
Net Assets/Liabilities
389,237 GBP2025-04-30
328,025 GBP2024-04-30
Equity
Called up share capital
98 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
389,139 GBP2025-04-30
328,023 GBP2024-04-30
Equity
389,237 GBP2025-04-30
328,025 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,087 GBP2025-04-30
27,016 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,071 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,213 GBP2025-04-30
9,284 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
522,299 GBP2025-04-30
Current, Amounts falling due within one year
375,658 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
181,014 GBP2025-04-30
Current, Amounts falling due within one year
32,494 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
703,313 GBP2025-04-30
Current, Amounts falling due within one year
408,152 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,199 GBP2024-04-30
Trade Creditors/Trade Payables
Current
230,910 GBP2025-04-30
374,146 GBP2024-04-30
Other Creditors
Current
175,398 GBP2025-04-30
250,543 GBP2024-04-30
Non-current
37,718 GBP2024-04-30