Property, Plant & Equipment
31,629 GBP2025-04-30
73,425 GBP2024-04-30
Debtors
1,434,177 GBP2025-04-30
206,246 GBP2024-04-30
Cash at bank and in hand
150,688 GBP2025-04-30
1,087,622 GBP2024-04-30
Current Assets
1,584,865 GBP2025-04-30
1,293,868 GBP2024-04-30
Creditors
Current
162,696 GBP2025-04-30
111,302 GBP2024-04-30
Net Current Assets/Liabilities
1,422,169 GBP2025-04-30
1,182,566 GBP2024-04-30
Total Assets Less Current Liabilities
1,453,798 GBP2025-04-30
1,255,991 GBP2024-04-30
Creditors
Non-current
2,562 GBP2025-04-30
Net Assets/Liabilities
1,451,236 GBP2025-04-30
1,255,991 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,451,136 GBP2025-04-30
1,255,891 GBP2024-04-30
Equity
1,451,236 GBP2025-04-30
1,255,991 GBP2024-04-30
Average Number of Employees
542024-05-01 ~ 2025-04-30
552023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,539 GBP2025-04-30
169,205 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-71,440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,910 GBP2025-04-30
95,780 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,872 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,742 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
31,629 GBP2025-04-30
73,425 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
143,736 GBP2025-04-30
Current, Amounts falling due within one year
143,165 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
64,344 GBP2025-04-30
Current, Amounts falling due within one year
63,081 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
208,080 GBP2025-04-30
Current, Amounts falling due within one year
206,246 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
1,226,097 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
8,754 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,106 GBP2025-04-30
-1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
139,043 GBP2025-04-30
91,510 GBP2024-04-30
Other Creditors
Current
5,547 GBP2025-04-30
11,039 GBP2024-04-30
Trade Creditors/Trade Payables
Non-current
2,562 GBP2025-04-30