Average Number of Employees
02024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets
61,648 GBP2025-04-30
61,648 GBP2024-04-30
Property, Plant & Equipment
594 GBP2024-04-30
Fixed Assets - Investments
25,880 GBP2025-04-30
25,880 GBP2024-04-30
Fixed Assets
87,528 GBP2025-04-30
88,122 GBP2024-04-30
Total Inventories
53,084 GBP2025-04-30
73,251 GBP2024-04-30
Debtors
182,846 GBP2025-04-30
152,805 GBP2024-04-30
Cash at bank and in hand
85,583 GBP2025-04-30
75,327 GBP2024-04-30
Current Assets
321,513 GBP2025-04-30
301,383 GBP2024-04-30
Creditors
Current
-417,473 GBP2025-04-30
-131,927 GBP2024-04-30
Net Current Assets/Liabilities
738,986 GBP2025-04-30
433,310 GBP2024-04-30
Total Assets Less Current Liabilities
826,514 GBP2025-04-30
521,432 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Retained earnings (accumulated losses)
776,514 GBP2025-04-30
471,432 GBP2024-04-30
Equity
826,514 GBP2025-04-30
521,432 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
61,648 GBP2024-04-30
Intangible Assets
Net goodwill
61,648 GBP2025-04-30
61,648 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,313 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,313 GBP2025-04-30
7,719 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
594 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
25,880 GBP2024-04-30
Investments in Group Undertakings
25,880 GBP2025-04-30
25,880 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
162,832 GBP2025-04-30
Current, Amounts falling due within one year
147,096 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
20,014 GBP2025-04-30
Current, Amounts falling due within one year
5,709 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
182,846 GBP2025-04-30
Current, Amounts falling due within one year
152,805 GBP2024-04-30
Trade Creditors/Trade Payables
Current
443 GBP2025-04-30
3,407 GBP2024-04-30
Other Taxation & Social Security Payable
Current
91,579 GBP2025-04-30
192,401 GBP2024-04-30
Other Creditors
Current
-509,495 GBP2025-04-30
-327,735 GBP2024-04-30