Intangible Assets
0 GBP2025-04-30
5,440 GBP2024-04-30
Property, Plant & Equipment
24,439 GBP2025-04-30
4,086 GBP2024-04-30
Debtors
Current
143,514 GBP2025-04-30
131,402 GBP2024-04-30
Cash at bank and in hand
32,110 GBP2025-04-30
96,768 GBP2024-04-30
Creditors
Non-current
-46,340 GBP2025-04-30
-185,317 GBP2024-04-30
Net Assets/Liabilities
-155,257 GBP2025-04-30
-201,198 GBP2024-04-30
Equity
Called up share capital
133 GBP2025-04-30
133 GBP2024-04-30
Retained earnings (accumulated losses)
-155,390 GBP2025-04-30
-201,331 GBP2024-04-30
Equity
-155,257 GBP2025-04-30
-201,198 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
59,495 GBP2025-04-30
59,495 GBP2024-04-30
Intangible Assets - Gross Cost
59,495 GBP2025-04-30
59,495 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
59,495 GBP2025-04-30
54,055 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
22,000 GBP2025-04-30
0 GBP2024-04-30
Computers
7,976 GBP2025-04-30
4,561 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,976 GBP2025-04-30
4,561 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,300 GBP2025-04-30
0 GBP2024-04-30
Computers
2,237 GBP2025-04-30
475 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,537 GBP2025-04-30
475 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,300 GBP2024-05-01 ~ 2025-04-30
Computers
1,762 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,062 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
87,110 GBP2025-04-30
69,264 GBP2024-04-30
Prepayments/Accrued Income
Current
8,000 GBP2025-04-30
5,402 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
44,472 GBP2025-04-30
56,736 GBP2024-04-30
Other Debtors
Current
3,932 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,782 GBP2025-04-30
16,639 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
136,819 GBP2025-04-30
145,803 GBP2024-04-30
Other Creditors
Current
117,812 GBP2025-04-30
66,793 GBP2024-04-30
Non-current
46,340 GBP2025-04-30
185,317 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,333 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
133 GBP2024-05-01 ~ 2025-04-30
133 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,174 GBP2025-04-30
0 GBP2024-04-30
Between one and five year
1,793 GBP2025-04-30
0 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,967 GBP2025-04-30
0 GBP2024-04-30