Intangible Assets
433 GBP2025-04-30
641 GBP2024-04-30
Property, Plant & Equipment
75,364 GBP2025-04-30
74,349 GBP2024-04-30
Fixed Assets
75,797 GBP2025-04-30
74,990 GBP2024-04-30
Debtors
722,336 GBP2025-04-30
341,374 GBP2024-04-30
Cash at bank and in hand
40,862 GBP2025-04-30
897,211 GBP2024-04-30
Current Assets
2,153,332 GBP2025-04-30
1,940,855 GBP2024-04-30
Creditors
Amounts falling due within one year
-2,003,962 GBP2025-04-30
-1,727,568 GBP2024-04-30
Net Current Assets/Liabilities
149,370 GBP2025-04-30
213,287 GBP2024-04-30
Total Assets Less Current Liabilities
225,167 GBP2025-04-30
288,277 GBP2024-04-30
Creditors
Amounts falling due after one year
-110,584 GBP2025-04-30
-182,283 GBP2024-04-30
Net Assets/Liabilities
114,583 GBP2025-04-30
105,824 GBP2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30
Retained earnings (accumulated losses)
114,333 GBP2025-04-30
105,574 GBP2024-04-30
Equity
114,583 GBP2025-04-30
105,824 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,040 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
607 GBP2025-04-30
399 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
208 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
433 GBP2025-04-30
641 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
124,897 GBP2025-04-30
100,845 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,533 GBP2025-04-30
26,496 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,037 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
75,364 GBP2025-04-30
74,349 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
672,279 GBP2025-04-30
288,003 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
50,057 GBP2025-04-30
53,371 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
722,336 GBP2025-04-30
341,374 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
237,937 GBP2025-04-30
203,177 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,482,458 GBP2025-04-30
1,217,872 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,073 GBP2025-04-30
12,653 GBP2024-04-30
Other Creditors
Current
275,494 GBP2025-04-30
293,866 GBP2024-04-30
Creditors
Current
2,003,962 GBP2025-04-30
1,727,568 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
110,584 GBP2025-04-30
182,283 GBP2024-04-30