Property, Plant & Equipment
36,518 GBP2025-04-30
24,467 GBP2024-04-30
Debtors
2,248,517 GBP2025-04-30
1,989,767 GBP2024-04-30
Cash at bank and in hand
35,982 GBP2025-04-30
85,000 GBP2024-04-30
Current Assets
2,284,499 GBP2025-04-30
2,074,767 GBP2024-04-30
Creditors
Current
838,369 GBP2025-04-30
679,497 GBP2024-04-30
Net Current Assets/Liabilities
1,446,130 GBP2025-04-30
1,395,270 GBP2024-04-30
Total Assets Less Current Liabilities
1,482,648 GBP2025-04-30
1,419,737 GBP2024-04-30
Net Assets/Liabilities
1,467,402 GBP2025-04-30
1,413,620 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
1,467,397 GBP2025-04-30
1,413,615 GBP2024-04-30
Equity
1,467,402 GBP2025-04-30
1,413,620 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,462 GBP2025-04-30
23,257 GBP2024-04-30
Furniture and fittings
12,083 GBP2025-04-30
12,083 GBP2024-04-30
Computers
60,884 GBP2025-04-30
24,659 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,429 GBP2025-04-30
59,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,587 GBP2025-04-30
17,936 GBP2024-04-30
Furniture and fittings
6,041 GBP2025-04-30
4,833 GBP2024-04-30
Computers
31,283 GBP2025-04-30
12,763 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,911 GBP2025-04-30
35,532 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,651 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,208 GBP2024-05-01 ~ 2025-04-30
Computers
18,520 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,379 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
875 GBP2025-04-30
5,321 GBP2024-04-30
Furniture and fittings
6,042 GBP2025-04-30
7,250 GBP2024-04-30
Computers
29,601 GBP2025-04-30
11,896 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
686,471 GBP2025-04-30
Amounts falling due within one year, Current
634,052 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
276,010 GBP2025-04-30
Amounts falling due within one year, Current
209,799 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
962,481 GBP2025-04-30
Amounts falling due within one year, Current
843,851 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
1,286,036 GBP2025-04-30
1,145,916 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,539 GBP2025-04-30
9,876 GBP2024-04-30
Other Taxation & Social Security Payable
Current
630,978 GBP2025-04-30
458,659 GBP2024-04-30
Other Creditors
Current
188,852 GBP2025-04-30
210,962 GBP2024-04-30