Property, Plant & Equipment
1,591 GBP2025-04-30
2,630 GBP2024-04-30
Debtors
22,399 GBP2025-04-30
27,762 GBP2024-04-30
Cash at bank and in hand
445,161 GBP2025-04-30
362,400 GBP2024-04-30
Current Assets
467,560 GBP2025-04-30
390,162 GBP2024-04-30
Creditors
Current
49,049 GBP2025-04-30
31,709 GBP2024-04-30
Net Current Assets/Liabilities
418,511 GBP2025-04-30
358,453 GBP2024-04-30
Total Assets Less Current Liabilities
420,102 GBP2025-04-30
361,083 GBP2024-04-30
Creditors
Non-current
18,856 GBP2025-04-30
13,289 GBP2024-04-30
Net Assets/Liabilities
401,246 GBP2025-04-30
347,794 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
401,236 GBP2025-04-30
347,784 GBP2024-04-30
Equity
401,246 GBP2025-04-30
347,794 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,415 GBP2024-04-30
Furniture and fittings
1,483 GBP2024-04-30
Computers
4,232 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,130 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,503 GBP2025-04-30
10,966 GBP2024-04-30
Furniture and fittings
1,483 GBP2025-04-30
1,380 GBP2024-04-30
Computers
3,553 GBP2025-04-30
3,154 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,539 GBP2025-04-30
15,500 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
537 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
103 GBP2024-05-01 ~ 2025-04-30
Computers
399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
912 GBP2025-04-30
1,449 GBP2024-04-30
Computers
679 GBP2025-04-30
1,078 GBP2024-04-30
Furniture and fittings
103 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,137 GBP2025-04-30
Amounts falling due within one year, Current
27,540 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
262 GBP2025-04-30
Amounts falling due within one year, Current
222 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
22,399 GBP2025-04-30
Amounts falling due within one year, Current
27,762 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
Other Taxation & Social Security Payable
Current
47,700 GBP2025-04-30
30,355 GBP2024-04-30
Other Creditors
Current
1,348 GBP2025-04-30
1,354 GBP2024-04-30
Non-current
18,856 GBP2025-04-30
13,289 GBP2024-04-30