Property, Plant & Equipment
7,329 GBP2025-04-30
6,641 GBP2024-04-30
Fixed Assets
7,329 GBP2025-04-30
6,641 GBP2024-04-30
Total Inventories
18,705 GBP2025-04-30
Debtors
896,611 GBP2025-04-30
599,597 GBP2024-04-30
Cash at bank and in hand
858,114 GBP2025-04-30
568,210 GBP2024-04-30
Current Assets
1,773,430 GBP2025-04-30
1,167,807 GBP2024-04-30
Net Current Assets/Liabilities
476,223 GBP2025-04-30
216,397 GBP2024-04-30
Total Assets Less Current Liabilities
483,552 GBP2025-04-30
223,038 GBP2024-04-30
Net Assets/Liabilities
482,063 GBP2025-04-30
221,378 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
481,943 GBP2025-04-30
221,258 GBP2024-04-30
Equity
482,063 GBP2025-04-30
221,378 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
32,858 GBP2025-04-30
28,545 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,858 GBP2025-04-30
28,545 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,529 GBP2025-04-30
21,904 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,529 GBP2025-04-30
21,904 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
7,329 GBP2025-04-30
6,641 GBP2024-04-30
Finished Goods/Goods for Resale
18,705 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
786,290 GBP2025-04-30
580,381 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,674 GBP2025-04-30
2,237 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
105,647 GBP2025-04-30
16,979 GBP2024-04-30
Debtors
Amounts falling due within one year
896,611 GBP2025-04-30
599,597 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
855,029 GBP2025-04-30
630,521 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
310,278 GBP2025-04-30
196,354 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,038 GBP2025-04-30
10,714 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
129,862 GBP2025-04-30
113,821 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,489 GBP2025-04-30
1,660 GBP2024-04-30