Property, Plant & Equipment
35,331 GBP2025-04-30
30,026 GBP2024-04-30
Debtors
503,530 GBP2025-04-30
540,973 GBP2024-04-30
Cash at bank and in hand
289,581 GBP2025-04-30
28,656 GBP2024-04-30
Current Assets
1,366,477 GBP2025-04-30
948,023 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,099,623 GBP2025-04-30
-690,504 GBP2024-04-30
Net Current Assets/Liabilities
266,854 GBP2025-04-30
257,519 GBP2024-04-30
Total Assets Less Current Liabilities
302,185 GBP2025-04-30
287,545 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,667 GBP2025-04-30
-11,667 GBP2024-04-30
Net Assets/Liabilities
300,518 GBP2025-04-30
275,878 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
300,318 GBP2025-04-30
275,678 GBP2024-04-30
Equity
300,518 GBP2025-04-30
275,878 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
96,966 GBP2025-04-30
117,869 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-53,525 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,635 GBP2025-04-30
87,843 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,805 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-46,013 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
35,331 GBP2025-04-30
30,026 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
154,507 GBP2025-04-30
170,571 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
267,926 GBP2025-04-30
Current, Amounts falling due within one year
190,397 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
422,433 GBP2025-04-30
Current, Amounts falling due within one year
360,968 GBP2024-04-30
Trade Creditors/Trade Payables
Current
791,563 GBP2025-04-30
542,909 GBP2024-04-30
Corporation Tax Payable
Current
107,713 GBP2025-04-30
46,591 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,019 GBP2025-04-30
14,163 GBP2024-04-30
Other Creditors
Current
177,328 GBP2025-04-30
86,841 GBP2024-04-30
Creditors
Current
1,099,623 GBP2025-04-30
690,504 GBP2024-04-30
Other Creditors
Non-current
1,667 GBP2025-04-30
11,667 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
87,493 GBP2025-04-30
114,840 GBP2024-04-30