Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
10,134 GBP2025-04-30
15,322 GBP2024-04-30
Total Inventories
78,001 GBP2025-04-30
94,677 GBP2024-04-30
Debtors
665,575 GBP2025-04-30
541,544 GBP2024-04-30
Cash at bank and in hand
838,778 GBP2025-04-30
725,021 GBP2024-04-30
Current Assets
1,582,354 GBP2025-04-30
1,361,242 GBP2024-04-30
Creditors
Current
232,888 GBP2025-04-30
230,611 GBP2024-04-30
Net Current Assets/Liabilities
1,349,466 GBP2025-04-30
1,130,631 GBP2024-04-30
Total Assets Less Current Liabilities
1,359,600 GBP2025-04-30
1,145,953 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
1,359,596 GBP2025-04-30
1,145,949 GBP2024-04-30
Equity
1,359,600 GBP2025-04-30
1,145,953 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,621 GBP2025-04-30
6,248 GBP2024-04-30
Furniture and fittings
19,906 GBP2025-04-30
19,906 GBP2024-04-30
Computers
49,949 GBP2025-04-30
49,213 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,476 GBP2025-04-30
75,367 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,182 GBP2025-04-30
3,382 GBP2024-04-30
Furniture and fittings
17,257 GBP2025-04-30
16,789 GBP2024-04-30
Computers
44,903 GBP2025-04-30
39,874 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,342 GBP2025-04-30
60,045 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
468 GBP2024-05-01 ~ 2025-04-30
Computers
5,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,297 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,439 GBP2025-04-30
2,866 GBP2024-04-30
Furniture and fittings
2,649 GBP2025-04-30
3,117 GBP2024-04-30
Computers
5,046 GBP2025-04-30
9,339 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
344,612 GBP2025-04-30
Current, Amounts falling due within one year
318,537 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
320,963 GBP2025-04-30
Current, Amounts falling due within one year
223,007 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
665,575 GBP2025-04-30
Current, Amounts falling due within one year
541,544 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23,720 GBP2025-04-30
38,097 GBP2024-04-30
Other Taxation & Social Security Payable
Current
177,023 GBP2025-04-30
176,088 GBP2024-04-30
Other Creditors
Current
32,145 GBP2025-04-30
16,426 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,945 GBP2025-04-30
48,073 GBP2024-04-30
Between one and five year
82,418 GBP2025-04-30
137,362 GBP2024-04-30
All periods
137,363 GBP2025-04-30
185,435 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30
Class 3 ordinary share
1 shares2025-04-30
Class 4 ordinary share
1 shares2025-04-30