Property, Plant & Equipment
119,734 GBP2025-04-30
140,717 GBP2024-04-30
Debtors
958,911 GBP2025-04-30
818,465 GBP2024-04-30
Cash at bank and in hand
797,119 GBP2025-04-30
493,156 GBP2024-04-30
Current Assets
1,756,030 GBP2025-04-30
1,311,621 GBP2024-04-30
Net Current Assets/Liabilities
669,581 GBP2025-04-30
203,177 GBP2024-04-30
Total Assets Less Current Liabilities
789,315 GBP2025-04-30
343,894 GBP2024-04-30
Creditors
Non-current
-62,887 GBP2025-04-30
-74,017 GBP2024-04-30
Net Assets/Liabilities
696,495 GBP2025-04-30
269,877 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
696,493 GBP2025-04-30
269,875 GBP2024-04-30
Equity
696,495 GBP2025-04-30
269,877 GBP2024-04-30
Average Number of Employees
372024-05-01 ~ 2025-04-30
402023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,197 GBP2025-04-30
11,197 GBP2024-04-30
Other
150,980 GBP2025-04-30
145,984 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
162,177 GBP2025-04-30
157,181 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,478 GBP2025-04-30
2,239 GBP2024-04-30
Other
37,965 GBP2025-04-30
14,225 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,443 GBP2025-04-30
16,464 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,239 GBP2024-05-01 ~ 2025-04-30
Other
23,740 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,979 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
6,719 GBP2025-04-30
8,958 GBP2024-04-30
Other
113,015 GBP2025-04-30
131,759 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
516,946 GBP2025-04-30
344,209 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
441,965 GBP2025-04-30
474,256 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
958,911 GBP2025-04-30
818,465 GBP2024-04-30
Trade Creditors/Trade Payables
Current
38,142 GBP2025-04-30
1,276 GBP2024-04-30
Other Taxation & Social Security Payable
Current
334,842 GBP2025-04-30
175,021 GBP2024-04-30
Other Creditors
Current
713,465 GBP2025-04-30
932,147 GBP2024-04-30
Non-current
62,887 GBP2025-04-30
74,017 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
885,708 GBP2025-04-30
1,040,916 GBP2024-04-30