Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
126,158 GBP2025-04-30
50,791 GBP2024-04-30
Debtors
591,215 GBP2025-04-30
437,413 GBP2024-04-30
Cash at bank and in hand
1,412,055 GBP2025-04-30
1,390,366 GBP2024-04-30
Current Assets
2,211,272 GBP2025-04-30
2,021,726 GBP2024-04-30
Net Current Assets/Liabilities
1,812,526 GBP2025-04-30
1,625,816 GBP2024-04-30
Total Assets Less Current Liabilities
1,938,684 GBP2025-04-30
1,676,607 GBP2024-04-30
Creditors
Non-current
-4,254 GBP2025-04-30
-4,418 GBP2024-04-30
Net Assets/Liabilities
1,928,352 GBP2025-04-30
1,669,398 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,928,252 GBP2025-04-30
1,669,298 GBP2024-04-30
Equity
1,928,352 GBP2025-04-30
1,669,398 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
233,254 GBP2025-04-30
151,778 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-21,833 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,096 GBP2025-04-30
100,987 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,208 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,099 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
126,158 GBP2025-04-30
50,791 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
578,782 GBP2025-04-30
411,031 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
12,433 GBP2025-04-30
26,382 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
591,215 GBP2025-04-30
437,413 GBP2024-04-30
Trade Creditors/Trade Payables
Current
61,056 GBP2025-04-30
94,032 GBP2024-04-30
Other Taxation & Social Security Payable
Current
266,613 GBP2025-04-30
230,364 GBP2024-04-30
Other Creditors
Current
71,077 GBP2025-04-30
71,514 GBP2024-04-30
Non-current
4,254 GBP2025-04-30
4,418 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,341 GBP2025-04-30
79,769 GBP2024-04-30