Property, Plant & Equipment
4,616 GBP2025-04-30
4,668 GBP2024-04-30
Debtors
200,187 GBP2025-04-30
182,359 GBP2024-04-30
Cash at bank and in hand
440,792 GBP2025-04-30
220,295 GBP2024-04-30
Current Assets
643,843 GBP2025-04-30
404,840 GBP2024-04-30
Net Current Assets/Liabilities
385,385 GBP2025-04-30
155,786 GBP2024-04-30
Total Assets Less Current Liabilities
390,001 GBP2025-04-30
160,454 GBP2024-04-30
Net Assets/Liabilities
388,847 GBP2025-04-30
159,287 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
388,747 GBP2025-04-30
159,187 GBP2024-04-30
Equity
388,847 GBP2025-04-30
159,287 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,274 GBP2025-04-30
6,274 GBP2024-04-30
Furniture and fittings
2,680 GBP2025-04-30
1,797 GBP2024-04-30
Computers
2,719 GBP2025-04-30
2,112 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,673 GBP2025-04-30
10,183 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,531 GBP2025-04-30
3,948 GBP2024-04-30
Furniture and fittings
1,176 GBP2025-04-30
673 GBP2024-04-30
Computers
1,350 GBP2025-04-30
894 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,057 GBP2025-04-30
5,515 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
583 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
503 GBP2024-05-01 ~ 2025-04-30
Computers
456 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,743 GBP2025-04-30
2,326 GBP2024-04-30
Furniture and fittings
1,504 GBP2025-04-30
1,124 GBP2024-04-30
Computers
1,369 GBP2025-04-30
1,218 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
163,361 GBP2025-04-30
132,498 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
36,826 GBP2025-04-30
49,861 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
200,187 GBP2025-04-30
182,359 GBP2024-04-30
Trade Creditors/Trade Payables
Current
103,821 GBP2025-04-30
134,282 GBP2024-04-30
Other Taxation & Social Security Payable
Current
148,547 GBP2025-04-30
75,346 GBP2024-04-30
Other Creditors
Current
6,090 GBP2025-04-30
39,426 GBP2024-04-30
Creditors
Current
258,458 GBP2025-04-30
249,054 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34 shares2025-04-30
34 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2025-04-30
33 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2025-04-30
33 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30