Intangible Assets
46,500 GBP2025-04-30
55,800 GBP2024-04-30
Property, Plant & Equipment
37,172 GBP2025-04-30
34,085 GBP2024-04-30
Fixed Assets
83,672 GBP2025-04-30
89,885 GBP2024-04-30
Debtors
256,965 GBP2025-04-30
207,884 GBP2024-04-30
Cash at bank and in hand
423,928 GBP2025-04-30
276,828 GBP2024-04-30
Current Assets
680,893 GBP2025-04-30
484,712 GBP2024-04-30
Creditors
Amounts falling due within one year
-223,625 GBP2025-04-30
-172,157 GBP2024-04-30
Net Current Assets/Liabilities
457,268 GBP2025-04-30
312,555 GBP2024-04-30
Total Assets Less Current Liabilities
540,940 GBP2025-04-30
402,440 GBP2024-04-30
Net Assets/Liabilities
532,277 GBP2025-04-30
394,082 GBP2024-04-30
Equity
Called up share capital
127 GBP2025-04-30
127 GBP2024-04-30
Share premium
79,975 GBP2025-04-30
79,975 GBP2024-04-30
Retained earnings (accumulated losses)
452,175 GBP2025-04-30
313,980 GBP2024-04-30
Equity
532,277 GBP2025-04-30
394,082 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
93,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
46,500 GBP2025-04-30
37,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,300 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
46,500 GBP2025-04-30
55,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
94,114 GBP2025-04-30
69,380 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-980 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,942 GBP2025-04-30
35,295 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,627 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-980 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
37,172 GBP2025-04-30
34,085 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
222,437 GBP2025-04-30
188,541 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
34,528 GBP2025-04-30
19,343 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
256,965 GBP2025-04-30
207,884 GBP2024-04-30
Trade Creditors/Trade Payables
Current
238 GBP2025-04-30
28,491 GBP2024-04-30
Corporation Tax Payable
Current
141,390 GBP2025-04-30
99,396 GBP2024-04-30
Other Taxation & Social Security Payable
Current
73,278 GBP2025-04-30
38,513 GBP2024-04-30
Other Creditors
Current
8,719 GBP2025-04-30
5,757 GBP2024-04-30
Creditors
Current
223,625 GBP2025-04-30
172,157 GBP2024-04-30