Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
40,997 GBP2025-04-30
Property, Plant & Equipment
55,654 GBP2025-04-30
39,520 GBP2024-04-30
Fixed Assets
96,651 GBP2025-04-30
39,520 GBP2024-04-30
Debtors
577,384 GBP2025-04-30
416,958 GBP2024-04-30
Cash at bank and in hand
673,229 GBP2025-04-30
338,096 GBP2024-04-30
Current Assets
1,250,613 GBP2025-04-30
755,054 GBP2024-04-30
Creditors
Current
371,942 GBP2025-04-30
139,191 GBP2024-04-30
Net Current Assets/Liabilities
878,671 GBP2025-04-30
615,863 GBP2024-04-30
Total Assets Less Current Liabilities
975,322 GBP2025-04-30
655,383 GBP2024-04-30
Equity
Called up share capital
40 GBP2025-04-30
11 GBP2024-04-30
Capital redemption reserve
16,064 GBP2025-04-30
16,064 GBP2024-04-30
Retained earnings (accumulated losses)
959,218 GBP2025-04-30
639,308 GBP2024-04-30
Equity
975,322 GBP2025-04-30
655,383 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
40,997 GBP2025-04-30
Intangible Assets
Net goodwill
40,997 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,754 GBP2025-04-30
67,381 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,100 GBP2025-04-30
27,861 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
55,654 GBP2025-04-30
39,520 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,966 GBP2025-04-30
139,193 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
145,555 GBP2025-04-30
47,533 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
577,384 GBP2025-04-30
416,958 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,224 GBP2025-04-30
3,172 GBP2024-04-30
Other Taxation & Social Security Payable
Current
254,174 GBP2025-04-30
114,617 GBP2024-04-30
Other Creditors
Current
109,544 GBP2025-04-30
21,402 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-04-30