Property, Plant & Equipment
41,209 GBP2025-04-30
41,442 GBP2024-04-30
Debtors
Current
1,171,955 GBP2025-04-30
428,105 GBP2024-04-30
Cash at bank and in hand
410,163 GBP2025-04-30
315,234 GBP2024-04-30
Current Assets
1,646,064 GBP2025-04-30
774,656 GBP2024-04-30
Net Current Assets/Liabilities
360,531 GBP2025-04-30
440,505 GBP2024-04-30
Total Assets Less Current Liabilities
401,740 GBP2025-04-30
481,947 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-27,248 GBP2024-04-30
Net Assets/Liabilities
401,740 GBP2025-04-30
454,699 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
401,739 GBP2025-04-30
454,698 GBP2024-04-30
Equity
401,740 GBP2025-04-30
454,699 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
196,750 GBP2025-04-30
183,276 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-8,883 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
155,541 GBP2025-04-30
141,834 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,769 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
41,209 GBP2025-04-30
41,442 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
960,888 GBP2025-04-30
238,517 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
211,067 GBP2025-04-30
Current, Amounts falling due within one year
189,588 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,171,955 GBP2025-04-30
Current, Amounts falling due within one year
428,105 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
60,004 GBP2025-04-30
3,782 GBP2024-04-30
Debtors
1,231,959 GBP2025-04-30
431,887 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,078,146 GBP2025-04-30
260,401 GBP2024-04-30
Other Taxation & Social Security Payable
Current
174,963 GBP2025-04-30
60,182 GBP2024-04-30
Other Creditors
Current
32,424 GBP2025-04-30
13,568 GBP2024-04-30
Non-current
0 GBP2025-04-30
27,248 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
129,357 GBP2025-04-30
156,072 GBP2024-04-30