Property, Plant & Equipment
14,779 GBP2025-04-30
27,610 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
14,879 GBP2025-04-30
27,710 GBP2024-04-30
Debtors
548,808 GBP2025-04-30
310,916 GBP2024-04-30
Cash at bank and in hand
35,849 GBP2025-04-30
179,221 GBP2024-04-30
Current Assets
584,657 GBP2025-04-30
490,137 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-393,407 GBP2024-04-30
Net Current Assets/Liabilities
53,355 GBP2025-04-30
96,730 GBP2024-04-30
Total Assets Less Current Liabilities
68,234 GBP2025-04-30
124,440 GBP2024-04-30
Net Assets/Liabilities
13,264 GBP2025-04-30
40,790 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
13,164 GBP2025-04-30
40,690 GBP2024-04-30
Equity
13,264 GBP2025-04-30
40,790 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,002 GBP2025-04-30
0 GBP2024-04-30
Computers
37,478 GBP2025-04-30
37,139 GBP2024-04-30
Motor vehicles
28,045 GBP2025-04-30
28,045 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,525 GBP2025-04-30
65,184 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2025-04-30
0 GBP2024-04-30
Computers
30,060 GBP2025-04-30
20,747 GBP2024-04-30
Motor vehicles
22,436 GBP2025-04-30
16,827 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,746 GBP2025-04-30
37,574 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2024-05-01 ~ 2025-04-30
Computers
9,313 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,609 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,172 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,752 GBP2025-04-30
0 GBP2024-04-30
Computers
7,418 GBP2025-04-30
16,392 GBP2024-04-30
Motor vehicles
5,609 GBP2025-04-30
11,218 GBP2024-04-30
Investments in group undertakings and participating interests
100 GBP2025-04-30
100 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
230,070 GBP2025-04-30
92,347 GBP2024-04-30
Amounts Owed By Related Parties
216,708 GBP2025-04-30
Current
215,045 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
102,030 GBP2025-04-30
Current, Amounts falling due within one year
3,524 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
548,808 GBP2025-04-30
Current, Amounts falling due within one year
310,916 GBP2024-04-30
Trade Creditors/Trade Payables
Current
37,485 GBP2025-04-30
65,931 GBP2024-04-30
Corporation Tax Payable
Current
92,723 GBP2025-04-30
44,536 GBP2024-04-30
Other Taxation & Social Security Payable
Current
128,843 GBP2025-04-30
6,944 GBP2024-04-30
Other Creditors
Current
272,251 GBP2025-04-30
275,996 GBP2024-04-30
Creditors
Current
531,302 GBP2025-04-30
393,407 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
54,970 GBP2025-04-30
83,650 GBP2024-04-30