Property, Plant & Equipment
34,589 GBP2025-04-30
19,215 GBP2024-04-30
Fixed Assets
34,589 GBP2025-04-30
19,215 GBP2024-04-30
Debtors
717,573 GBP2025-04-30
804,548 GBP2024-04-30
Cash at bank and in hand
10 GBP2025-04-30
72 GBP2024-04-30
Current Assets
717,583 GBP2025-04-30
804,620 GBP2024-04-30
Creditors
Current
535,884 GBP2025-04-30
677,073 GBP2024-04-30
Net Current Assets/Liabilities
181,699 GBP2025-04-30
127,547 GBP2024-04-30
Total Assets Less Current Liabilities
216,288 GBP2025-04-30
146,762 GBP2024-04-30
Creditors
Non-current
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
206,808 GBP2025-04-30
131,125 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
206,708 GBP2025-04-30
131,025 GBP2024-04-30
Equity
206,808 GBP2025-04-30
131,125 GBP2024-04-30
Average Number of Employees
352024-05-01 ~ 2025-04-30
352023-05-01 ~ 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
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,505 GBP2025-04-30
66,743 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,153 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,916 GBP2025-04-30
47,528 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,763 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
34,589 GBP2025-04-30
19,215 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
434,566 GBP2025-04-30
Amounts falling due within one year, Current
632,037 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
283,007 GBP2025-04-30
Amounts falling due within one year, Current
172,511 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
717,573 GBP2025-04-30
Amounts falling due within one year, Current
804,548 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
214,272 GBP2025-04-30
230,511 GBP2024-04-30
Trade Creditors/Trade Payables
Current
90,486 GBP2025-04-30
62,156 GBP2024-04-30
Other Taxation & Social Security Payable
Current
205,616 GBP2025-04-30
185,579 GBP2024-04-30
Other Creditors
Current
25,510 GBP2025-04-30
198,827 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30