Intangible Assets
0 GBP2025-04-30
875 GBP2024-04-30
Property, Plant & Equipment
108,321 GBP2025-04-30
43,420 GBP2024-04-30
Fixed Assets
108,321 GBP2025-04-30
44,295 GBP2024-04-30
Debtors
653,348 GBP2025-04-30
375,267 GBP2024-04-30
Cash at bank and in hand
177,949 GBP2025-04-30
376,826 GBP2024-04-30
Current Assets
831,297 GBP2025-04-30
752,093 GBP2024-04-30
Net Current Assets/Liabilities
45,707 GBP2025-04-30
178,259 GBP2024-04-30
Total Assets Less Current Liabilities
154,028 GBP2025-04-30
222,554 GBP2024-04-30
Creditors
Non-current
-834 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
148,863 GBP2025-04-30
201,151 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Share premium
3,749 GBP2025-04-30
3,749 GBP2024-04-30
Retained earnings (accumulated losses)
145,112 GBP2025-04-30
197,400 GBP2024-04-30
Equity
148,863 GBP2025-04-30
201,151 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
4,313 GBP2024-04-30
Intangible Assets - Gross Cost
7,813 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,313 GBP2025-04-30
4,313 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,813 GBP2025-04-30
6,938 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
875 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,689 GBP2025-04-30
0 GBP2024-04-30
Other
114,465 GBP2025-04-30
56,934 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
133,154 GBP2025-04-30
56,934 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-38,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-38,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,232 GBP2025-04-30
0 GBP2024-04-30
Other
23,601 GBP2025-04-30
13,514 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,833 GBP2025-04-30
13,514 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,232 GBP2024-05-01 ~ 2025-04-30
Other
21,179 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-11,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
17,457 GBP2025-04-30
0 GBP2024-04-30
Other
90,864 GBP2025-04-30
43,420 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
533,392 GBP2025-04-30
281,835 GBP2024-04-30
Amounts Owed By Related Parties
77,093 GBP2025-04-30
Current
77,093 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
42,863 GBP2025-04-30
Amounts falling due within one year, Current
16,339 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
653,348 GBP2025-04-30
Amounts falling due within one year, Current
375,267 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,045 GBP2025-04-30
495 GBP2024-04-30
Other Taxation & Social Security Payable
Current
67,677 GBP2025-04-30
65,687 GBP2024-04-30
Other Creditors
Current
704,868 GBP2025-04-30
497,652 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-30
10,833 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,186 GBP2024-04-30