Property, Plant & Equipment
277 GBP2025-04-30
1,329 GBP2024-04-30
Fixed Assets
277 GBP2025-04-30
1,329 GBP2024-04-30
Debtors
447,458 GBP2025-04-30
411,818 GBP2024-04-30
Cash at bank and in hand
244,467 GBP2025-04-30
412,274 GBP2024-04-30
Current Assets
691,925 GBP2025-04-30
824,092 GBP2024-04-30
Net Current Assets/Liabilities
374,246 GBP2025-04-30
404,333 GBP2024-04-30
Total Assets Less Current Liabilities
374,523 GBP2025-04-30
405,662 GBP2024-04-30
Net Assets/Liabilities
339,563 GBP2025-04-30
345,049 GBP2024-04-30
Equity
Called up share capital
225 GBP2025-04-30
300 GBP2024-04-30
Capital redemption reserve
175 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
339,163 GBP2025-04-30
344,649 GBP2024-04-30
Equity
339,563 GBP2025-04-30
345,049 GBP2024-04-30
Average Number of Employees
322024-05-01 ~ 2025-04-30
352023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
580,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
580,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,450 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,173 GBP2025-04-30
54,121 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,052 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
277 GBP2025-04-30
1,329 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
163,230 GBP2025-04-30
Current, Amounts falling due within one year
112,568 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
284,228 GBP2025-04-30
Current, Amounts falling due within one year
299,250 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
447,458 GBP2025-04-30
Current, Amounts falling due within one year
411,818 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
19,999 GBP2025-04-30
20,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,557 GBP2024-04-30
Other Taxation & Social Security Payable
Current
190,122 GBP2025-04-30
167,349 GBP2024-04-30
Other Creditors
Current
107,558 GBP2025-04-30
230,853 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,003 GBP2025-04-30
25,002 GBP2024-04-30
Other Creditors
Non-current
29,957 GBP2025-04-30
35,611 GBP2024-04-30