Intangible Assets
3,268 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
21,691 GBP2025-04-30
18,535 GBP2024-04-30
Fixed Assets
24,959 GBP2025-04-30
18,535 GBP2024-04-30
Debtors
707,388 GBP2025-04-30
232,682 GBP2024-04-30
Cash at bank and in hand
1,927 GBP2025-04-30
22,089 GBP2024-04-30
Current Assets
709,315 GBP2025-04-30
254,771 GBP2024-04-30
Creditors
Amounts falling due within one year
-645,549 GBP2025-04-30
-264,969 GBP2024-04-30
Net Current Assets/Liabilities
63,766 GBP2025-04-30
-10,198 GBP2024-04-30
Total Assets Less Current Liabilities
88,725 GBP2025-04-30
8,337 GBP2024-04-30
Creditors
Amounts falling due after one year
-81,257 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
7,468 GBP2025-04-30
5,337 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
7,348 GBP2025-04-30
5,217 GBP2024-04-30
Equity
7,468 GBP2025-04-30
5,337 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,440 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
172 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
172 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
3,268 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
31,641 GBP2025-04-30
23,145 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,950 GBP2025-04-30
4,610 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
21,691 GBP2025-04-30
18,535 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
445,337 GBP2025-04-30
162,363 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
262,051 GBP2025-04-30
Amounts falling due within one year, Current
70,319 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
707,388 GBP2025-04-30
Amounts falling due within one year, Current
232,682 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
244,719 GBP2025-04-30
103,873 GBP2024-04-30
Trade Creditors/Trade Payables
Current
88,926 GBP2025-04-30
2,477 GBP2024-04-30
Corporation Tax Payable
Current
75,811 GBP2025-04-30
73,755 GBP2024-04-30
Other Taxation & Social Security Payable
Current
32,952 GBP2025-04-30
39,303 GBP2024-04-30
Other Creditors
Current
203,141 GBP2025-04-30
45,561 GBP2024-04-30
Creditors
Current
645,549 GBP2025-04-30
264,969 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
81,257 GBP2025-04-30
0 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,287 GBP2025-04-30
15,345 GBP2024-04-30