Property, Plant & Equipment
13,240 GBP2025-04-30
26,790 GBP2024-04-30
Debtors
190,690 GBP2025-04-30
194,884 GBP2024-04-30
Cash at bank and in hand
239,300 GBP2025-04-30
233,541 GBP2024-04-30
Current Assets
448,740 GBP2025-04-30
445,175 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-217,967 GBP2024-04-30
Net Current Assets/Liabilities
282,384 GBP2025-04-30
227,208 GBP2024-04-30
Total Assets Less Current Liabilities
295,624 GBP2025-04-30
253,998 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
-12,463 GBP2024-04-30
Net Assets/Liabilities
292,314 GBP2025-04-30
219,690 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-30
99 GBP2024-04-30
Retained earnings (accumulated losses)
292,215 GBP2025-04-30
219,591 GBP2024-04-30
Equity
292,314 GBP2025-04-30
219,690 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
740,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
740,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
295,738 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
282,498 GBP2025-04-30
268,948 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
13,240 GBP2025-04-30
26,790 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
186,227 GBP2025-04-30
194,884 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,463 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
190,690 GBP2025-04-30
Current, Amounts falling due within one year
194,884 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
25,928 GBP2025-04-30
64,564 GBP2024-04-30
Trade Creditors/Trade Payables
Current
50,747 GBP2025-04-30
72,022 GBP2024-04-30
Other Taxation & Social Security Payable
Current
83,145 GBP2025-04-30
75,708 GBP2024-04-30
Other Creditors
Current
6,536 GBP2025-04-30
5,673 GBP2024-04-30
Creditors
Current
166,356 GBP2025-04-30
217,967 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
12,463 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-04-30
99 shares2024-04-30