Intangible Assets
5,678 GBP2024-04-30
Property, Plant & Equipment
4,106 GBP2025-04-30
3,772 GBP2024-04-30
Fixed Assets
4,106 GBP2025-04-30
9,450 GBP2024-04-30
Debtors
524,448 GBP2025-04-30
214,712 GBP2024-04-30
Cash at bank and in hand
56,291 GBP2025-04-30
155,397 GBP2024-04-30
Current Assets
580,739 GBP2025-04-30
370,109 GBP2024-04-30
Creditors
Current
582,070 GBP2025-04-30
292,355 GBP2024-04-30
Net Current Assets/Liabilities
-1,331 GBP2025-04-30
77,754 GBP2024-04-30
Total Assets Less Current Liabilities
2,775 GBP2025-04-30
87,204 GBP2024-04-30
Creditors
Non-current
11,307 GBP2025-04-30
Net Assets/Liabilities
-8,532 GBP2025-04-30
87,204 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-8,632 GBP2025-04-30
87,104 GBP2024-04-30
Equity
-8,532 GBP2025-04-30
87,204 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
58,389 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,389 GBP2025-04-30
52,711 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,678 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
5,678 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,926 GBP2025-04-30
17,843 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,820 GBP2025-04-30
14,071 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,106 GBP2025-04-30
3,772 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
352,045 GBP2025-04-30
205,712 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
150,000 GBP2025-04-30
9,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
22,403 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
524,448 GBP2025-04-30
214,712 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
95,540 GBP2025-04-30
162,752 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
Amounts owed to group undertakings
Current
101,547 GBP2025-04-30
30,385 GBP2024-04-30
Other Taxation & Social Security Payable
Current
87,218 GBP2025-04-30
99,218 GBP2024-04-30
Other Creditors
Current
297,764 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
11,307 GBP2025-04-30