Property, Plant & Equipment
33,631 GBP2025-04-30
13,382 GBP2024-04-30
Debtors
558,344 GBP2025-04-30
569,153 GBP2024-04-30
Cash at bank and in hand
1,170,071 GBP2025-04-30
1,286,689 GBP2024-04-30
Current Assets
1,728,415 GBP2025-04-30
1,855,842 GBP2024-04-30
Net Current Assets/Liabilities
1,325,601 GBP2025-04-30
1,152,046 GBP2024-04-30
Total Assets Less Current Liabilities
1,359,232 GBP2025-04-30
1,165,428 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,359,032 GBP2025-04-30
1,165,228 GBP2024-04-30
Equity
1,359,232 GBP2025-04-30
1,165,428 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,129 GBP2025-04-30
1,129 GBP2024-04-30
Furniture and fittings
5,958 GBP2025-04-30
5,398 GBP2024-04-30
Computers
45,165 GBP2025-04-30
43,749 GBP2024-04-30
Motor vehicles
34,020 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
86,272 GBP2025-04-30
50,276 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
307 GBP2025-04-30
24 GBP2024-04-30
Furniture and fittings
5,298 GBP2025-04-30
5,072 GBP2024-04-30
Computers
39,240 GBP2025-04-30
31,798 GBP2024-04-30
Motor vehicles
7,796 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,641 GBP2025-04-30
36,894 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
283 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
226 GBP2024-05-01 ~ 2025-04-30
Computers
7,442 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,796 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
822 GBP2025-04-30
1,105 GBP2024-04-30
Furniture and fittings
660 GBP2025-04-30
326 GBP2024-04-30
Computers
5,925 GBP2025-04-30
11,951 GBP2024-04-30
Motor vehicles
26,224 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
420,783 GBP2025-04-30
486,047 GBP2024-04-30
Amounts Owed By Related Parties
0 GBP2025-04-30
Current
21,394 GBP2024-04-30
Other Debtors
Amounts falling due within one year
137,561 GBP2025-04-30
61,712 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
558,344 GBP2025-04-30
Current, Amounts falling due within one year
569,153 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,214 GBP2025-04-30
24,422 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
24,800 GBP2024-04-30
Other Taxation & Social Security Payable
Current
137,129 GBP2025-04-30
385,486 GBP2024-04-30
Other Creditors
Current
251,471 GBP2025-04-30
269,088 GBP2024-04-30
Creditors
Current
402,814 GBP2025-04-30
703,796 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30