Property, Plant & Equipment
9,824 GBP2025-04-30
16,367 GBP2024-04-30
Debtors
305,844 GBP2025-04-30
299,899 GBP2024-04-30
Cash at bank and in hand
80,905 GBP2025-04-30
87,986 GBP2024-04-30
Current Assets
523,200 GBP2025-04-30
477,287 GBP2024-04-30
Creditors
Amounts falling due within one year
-370,623 GBP2025-04-30
-320,453 GBP2024-04-30
Net Current Assets/Liabilities
152,577 GBP2025-04-30
156,834 GBP2024-04-30
Total Assets Less Current Liabilities
162,401 GBP2025-04-30
173,201 GBP2024-04-30
Creditors
Amounts falling due after one year
-13,204 GBP2025-04-30
-26,062 GBP2024-04-30
Net Assets/Liabilities
149,197 GBP2025-04-30
147,139 GBP2024-04-30
Equity
Called up share capital
160 GBP2025-04-30
160 GBP2024-04-30
Retained earnings (accumulated losses)
149,037 GBP2025-04-30
146,979 GBP2024-04-30
Equity
149,197 GBP2025-04-30
147,139 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
29,510 GBP2025-04-30
29,169 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,686 GBP2025-04-30
12,802 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,884 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
9,824 GBP2025-04-30
16,367 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
132,640 GBP2025-04-30
265,446 GBP2024-04-30
Amounts Owed By Related Parties
-46,788 GBP2025-04-30
Current
-83,892 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
219,992 GBP2025-04-30
118,345 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
305,844 GBP2025-04-30
299,899 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,400 GBP2025-04-30
9,400 GBP2024-04-30
Trade Creditors/Trade Payables
Current
218,467 GBP2025-04-30
217,535 GBP2024-04-30
Corporation Tax Payable
Current
56,813 GBP2025-04-30
68,376 GBP2024-04-30
Other Creditors
Current
85,943 GBP2025-04-30
25,142 GBP2024-04-30
Creditors
Current
370,623 GBP2025-04-30
320,453 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,567 GBP2025-04-30
10,967 GBP2024-04-30
Other Creditors
Non-current
11,637 GBP2025-04-30
15,095 GBP2024-04-30
Creditors
Non-current
13,204 GBP2025-04-30
26,062 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
160 shares2025-04-30
160 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,301 GBP2025-04-30
2,152 GBP2024-04-30