Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
157,430 GBP2025-04-30
176,600 GBP2024-04-30
Fixed Assets
157,430 GBP2025-04-30
176,600 GBP2024-04-30
Debtors
616,437 GBP2025-04-30
1,807,970 GBP2024-04-30
Cash at bank and in hand
49,403 GBP2025-04-30
28,328 GBP2024-04-30
Current Assets
665,840 GBP2025-04-30
1,836,298 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,584,799 GBP2024-04-30
Net Current Assets/Liabilities
298,659 GBP2025-04-30
251,499 GBP2024-04-30
Total Assets Less Current Liabilities
456,089 GBP2025-04-30
428,099 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-6,730 GBP2025-04-30
Net Assets/Liabilities
416,502 GBP2025-04-30
359,046 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
416,501 GBP2025-04-30
359,045 GBP2024-04-30
Equity
416,502 GBP2025-04-30
359,046 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
339,907 GBP2025-04-30
323,491 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-28,845 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
182,477 GBP2025-04-30
146,891 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,788 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
157,430 GBP2025-04-30
176,600 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
536,437 GBP2025-04-30
1,792,599 GBP2024-04-30
Amounts Owed By Related Parties
80,000 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
Current, Amounts falling due within one year
15,371 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
616,437 GBP2025-04-30
Current, Amounts falling due within one year
1,807,970 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-04-30
10,204 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,162 GBP2025-04-30
9,562 GBP2024-04-30
Trade Creditors/Trade Payables
Current
93,045 GBP2025-04-30
1,110,556 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
130,000 GBP2024-04-30
Other Creditors
Current
87,090 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
29,533 GBP2025-04-30
20,809 GBP2024-04-30
Creditors
Current
367,181 GBP2025-04-30
1,584,799 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-04-30
12,231 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,961 GBP2025-04-30
13,644 GBP2024-04-30
Creditors
Non-current
6,730 GBP2025-04-30
25,875 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
1 shares2025-04-30
1 shares2024-04-30