Property, Plant & Equipment
24,724 GBP2025-04-30
16,144 GBP2024-04-30
Fixed Assets - Investments
58 GBP2025-04-30
Fixed Assets
24,782 GBP2025-04-30
16,144 GBP2024-04-30
Debtors
2,140,932 GBP2025-04-30
1,395,689 GBP2024-04-30
Cash at bank and in hand
1,132,832 GBP2025-04-30
1,297,432 GBP2024-04-30
Current Assets
3,273,764 GBP2025-04-30
2,693,121 GBP2024-04-30
Net Current Assets/Liabilities
1,543,743 GBP2025-04-30
1,036,825 GBP2024-04-30
Total Assets Less Current Liabilities
1,568,525 GBP2025-04-30
1,052,969 GBP2024-04-30
Net Assets/Liabilities
1,562,344 GBP2025-04-30
1,048,933 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,562,343 GBP2025-04-30
1,048,932 GBP2024-04-30
Equity
1,562,344 GBP2025-04-30
1,048,933 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,419 GBP2025-04-30
21,349 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,695 GBP2025-04-30
5,205 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
24,724 GBP2025-04-30
16,144 GBP2024-04-30
Investments in Group Undertakings
Additions to investments
58 GBP2025-04-30
Cost valuation
58 GBP2025-04-30
Investments in Group Undertakings
58 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,181,424 GBP2025-04-30
Current, Amounts falling due within one year
1,319,371 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
782,018 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
177,490 GBP2025-04-30
Current, Amounts falling due within one year
76,318 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,140,932 GBP2025-04-30
Current, Amounts falling due within one year
1,395,689 GBP2024-04-30
Trade Creditors/Trade Payables
Current
742,634 GBP2025-04-30
635,284 GBP2024-04-30
Amounts owed to group undertakings
Current
188,235 GBP2024-04-30
Other Taxation & Social Security Payable
Current
464,702 GBP2025-04-30
468,350 GBP2024-04-30
Other Creditors
Current
522,685 GBP2025-04-30
364,427 GBP2024-04-30