Intangible Assets
475 GBP2024-04-30
Property, Plant & Equipment
820 GBP2024-04-30
Fixed Assets
1,295 GBP2024-04-30
Debtors
Current
120,657 GBP2025-04-30
43,830 GBP2024-04-30
Cash at bank and in hand
1,419 GBP2025-04-30
84,604 GBP2024-04-30
Current Assets
122,076 GBP2025-04-30
128,434 GBP2024-04-30
Net Current Assets/Liabilities
62,854 GBP2025-04-30
31,360 GBP2024-04-30
Total Assets Less Current Liabilities
62,854 GBP2025-04-30
32,655 GBP2024-04-30
Net Assets/Liabilities
59,920 GBP2025-04-30
25,702 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
475 GBP2025-04-30
475 GBP2024-04-30
Intangible Assets - Gross Cost
475 GBP2025-04-30
475 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
475 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
475 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
475 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
475 GBP2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
475 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,111 GBP2025-04-30
7,111 GBP2024-04-30
Other
2,656 GBP2025-04-30
2,656 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,767 GBP2025-04-30
9,767 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,111 GBP2025-04-30
6,554 GBP2024-04-30
Other
2,656 GBP2025-04-30
2,393 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,767 GBP2025-04-30
8,947 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
557 GBP2024-05-01 ~ 2025-04-30
Other
263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
557 GBP2024-04-30
Other
263 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,018 GBP2025-04-30
41,222 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
116,755 GBP2025-04-30
375 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
120,657 GBP2025-04-30
43,830 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
4,933 GBP2025-04-30
3,720 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2025-04-30
2,000,000 shares2024-04-30
Bank Borrowings
Non-current
2,934 GBP2025-04-30
6,748 GBP2024-04-30
Current
3,841 GBP2025-04-30
3,720 GBP2024-04-30
Other Remaining Borrowings
Current
1,092 GBP2025-04-30
Total Borrowings
Current
4,933 GBP2025-04-30
3,720 GBP2024-04-30