Property, Plant & Equipment
1,014 GBP2025-04-30
230 GBP2024-04-30
Total Inventories
58,557 GBP2024-04-30
Debtors
Current
968,654 GBP2025-04-30
773,465 GBP2024-04-30
Cash at bank and in hand
306,110 GBP2025-04-30
281,896 GBP2024-04-30
Current Assets
1,274,764 GBP2025-04-30
1,113,918 GBP2024-04-30
Net Current Assets/Liabilities
1,181,878 GBP2025-04-30
1,059,003 GBP2024-04-30
Total Assets Less Current Liabilities
1,182,892 GBP2025-04-30
1,059,233 GBP2024-04-30
Net Assets/Liabilities
1,182,638 GBP2025-04-30
1,059,175 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,182,637 GBP2025-04-30
1,059,174 GBP2024-04-30
Equity
1,182,638 GBP2025-04-30
1,059,175 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,124 GBP2025-04-30
791 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,124 GBP2025-04-30
791 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-791 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-791 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
110 GBP2025-04-30
561 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110 GBP2025-04-30
561 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
1,014 GBP2025-04-30
230 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
317,050 GBP2025-04-30
Current, Amounts falling due within one year
150,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
31,100 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
968,654 GBP2025-04-30
Current, Amounts falling due within one year
773,465 GBP2024-04-30