Intangible Assets
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Property, Plant & Equipment
16,536 GBP2025-04-30
4,727 GBP2024-04-30
Fixed Assets
51,795 GBP2025-04-30
39,986 GBP2024-04-30
Debtors
Current
563,927 GBP2025-04-30
547,655 GBP2024-04-30
Cash at bank and in hand
143,817 GBP2025-04-30
85,263 GBP2024-04-30
Current Assets
707,744 GBP2025-04-30
632,918 GBP2024-04-30
Net Current Assets/Liabilities
386,257 GBP2025-04-30
339,942 GBP2024-04-30
Total Assets Less Current Liabilities
438,052 GBP2025-04-30
379,928 GBP2024-04-30
Net Assets/Liabilities
435,869 GBP2025-04-30
367,909 GBP2024-04-30
Equity
Called up share capital
310 GBP2025-04-30
310 GBP2024-04-30
Retained earnings (accumulated losses)
435,559 GBP2025-04-30
367,599 GBP2024-04-30
Equity
435,869 GBP2025-04-30
367,909 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Director Remuneration
39,520 GBP2024-05-01 ~ 2025-04-30
39,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
2,570 GBP2024-05-01 ~ 2025-04-30
6,580 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Intangible Assets
Goodwill
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,145 GBP2025-04-30
6,781 GBP2024-04-30
Other
42,943 GBP2025-04-30
35,929 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
57,088 GBP2025-04-30
42,710 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,464 GBP2025-04-30
5,098 GBP2024-04-30
Other
35,088 GBP2025-04-30
32,885 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,552 GBP2025-04-30
37,983 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
366 GBP2024-05-01 ~ 2025-04-30
Other
2,203 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,569 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,681 GBP2025-04-30
1,683 GBP2024-04-30
Other
7,855 GBP2025-04-30
3,044 GBP2024-04-30
Trade Debtors/Trade Receivables
167,650 GBP2025-04-30
149,046 GBP2024-04-30
Prepayments
69,277 GBP2025-04-30
60,283 GBP2024-04-30
Debtors
563,927 GBP2025-04-30
547,655 GBP2024-04-30
Bank Borrowings
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Bank Overdrafts
Current
15,894 GBP2024-04-30
Other Remaining Borrowings
Current
57,616 GBP2025-04-30
76,259 GBP2024-04-30
Total Borrowings
Current
67,616 GBP2025-04-30
102,153 GBP2024-04-30
Bank Borrowings
Non-current
2,183 GBP2025-04-30
12,019 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Number of Shares Issued (Fully Paid)
310 shares2025-04-30
310 shares2024-04-30