Property, Plant & Equipment
20,332 GBP2025-04-30
11,454 GBP2024-04-30
Debtors
597,303 GBP2025-04-30
605,758 GBP2024-04-30
Cash at bank and in hand
1,215,546 GBP2025-04-30
414,291 GBP2024-04-30
Current Assets
1,819,902 GBP2025-04-30
1,037,337 GBP2024-04-30
Net Current Assets/Liabilities
1,421,547 GBP2025-04-30
700,438 GBP2024-04-30
Total Assets Less Current Liabilities
1,441,879 GBP2025-04-30
711,892 GBP2024-04-30
Net Assets/Liabilities
1,440,111 GBP2025-04-30
473,257 GBP2024-04-30
Equity
Called up share capital
1,030 GBP2025-04-30
800 GBP2024-04-30
Share premium
1,226,600 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
212,481 GBP2025-04-30
472,457 GBP2024-04-30
Equity
1,440,111 GBP2025-04-30
473,257 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
41,673 GBP2025-04-30
27,595 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,341 GBP2025-04-30
16,141 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
20,332 GBP2025-04-30
11,454 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
395,799 GBP2025-04-30
440,234 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
160,486 GBP2025-04-30
115,368 GBP2024-04-30
Other Debtors
Amounts falling due within one year
41,018 GBP2025-04-30
50,156 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
597,303 GBP2025-04-30
Amounts falling due within one year, Current
605,758 GBP2024-04-30
Trade Creditors/Trade Payables
Current
28,513 GBP2025-04-30
3,169 GBP2024-04-30
Other Taxation & Social Security Payable
Current
197,987 GBP2025-04-30
181,670 GBP2024-04-30
Other Creditors
Current
171,855 GBP2025-04-30
152,060 GBP2024-04-30
Creditors
Current
398,355 GBP2025-04-30
336,899 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
236,867 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2025-04-30
80,000 shares2024-04-30