Property, Plant & Equipment
43,463 GBP2025-04-30
64,554 GBP2024-04-30
Debtors
665,821 GBP2025-04-30
1,254,064 GBP2024-04-30
Cash at bank and in hand
700,221 GBP2025-04-30
638,100 GBP2024-04-30
Current Assets
1,366,042 GBP2025-04-30
1,892,164 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-483,660 GBP2025-04-30
Net Current Assets/Liabilities
882,382 GBP2025-04-30
911,567 GBP2024-04-30
Total Assets Less Current Liabilities
925,845 GBP2025-04-30
976,121 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-89,873 GBP2024-04-30
Net Assets/Liabilities
881,888 GBP2025-04-30
870,248 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Share premium
18 GBP2025-04-30
18 GBP2024-04-30
Retained earnings (accumulated losses)
881,670 GBP2025-04-30
870,030 GBP2024-04-30
Equity
881,888 GBP2025-04-30
870,248 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
146,467 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,004 GBP2025-04-30
81,913 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,091 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
43,463 GBP2025-04-30
64,554 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
298,097 GBP2025-04-30
902,569 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
367,724 GBP2025-04-30
Amounts falling due within one year, Current
351,495 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
665,821 GBP2025-04-30
Amounts falling due within one year, Current
1,254,064 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
45,659 GBP2025-04-30
58,281 GBP2024-04-30
Trade Creditors/Trade Payables
Current
196,026 GBP2025-04-30
584,674 GBP2024-04-30
Other Taxation & Social Security Payable
Current
148,451 GBP2025-04-30
189,813 GBP2024-04-30
Other Creditors
Current
93,524 GBP2025-04-30
147,829 GBP2024-04-30
Creditors
Current
483,660 GBP2025-04-30
980,597 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
45,660 GBP2024-04-30
Other Creditors
Non-current
33,257 GBP2025-04-30
44,213 GBP2024-04-30
Creditors
Non-current
33,257 GBP2025-04-30
89,873 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
352,240 GBP2025-04-30
26,755 GBP2024-04-30