Average Number of Employees
42024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,314 GBP2025-04-30
3,001 GBP2024-04-30
Fixed Assets
6,314 GBP2025-04-30
3,001 GBP2024-04-30
Debtors
462,594 GBP2025-04-30
239,400 GBP2024-04-30
Cash at bank and in hand
203,224 GBP2025-04-30
146,243 GBP2024-04-30
Current Assets
665,818 GBP2025-04-30
385,643 GBP2024-04-30
Net Current Assets/Liabilities
350,753 GBP2025-04-30
180,809 GBP2024-04-30
Total Assets Less Current Liabilities
357,067 GBP2025-04-30
183,810 GBP2024-04-30
Net Assets/Liabilities
357,067 GBP2025-04-30
183,810 GBP2024-04-30
Equity
Called up share capital
104 GBP2025-04-30
104 GBP2024-04-30
Retained earnings (accumulated losses)
356,963 GBP2025-04-30
183,706 GBP2024-04-30
Equity
357,067 GBP2025-04-30
183,810 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,465 GBP2025-04-30
3,888 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,465 GBP2025-04-30
3,888 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,151 GBP2025-04-30
888 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,151 GBP2025-04-30
888 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,314 GBP2025-04-30
3,000 GBP2024-04-30
Trade Debtors/Trade Receivables
350,216 GBP2025-04-30
149,519 GBP2024-04-30
Other Debtors
112,378 GBP2025-04-30
89,881 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,174 GBP2025-04-30
36,794 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
181,693 GBP2025-04-30
104,840 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
99,768 GBP2025-04-30
52,886 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,430 GBP2025-04-30
10,314 GBP2024-04-30
Advances or credits given to directors
-6,085 GBP2025-04-30
-9,624 GBP2024-04-30
-9,624 GBP2023-04-30
Advances or credits made to directors during the period
-6,085 GBP2024-05-01 ~ 2025-04-30
-9,624 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
9,624 GBP2024-05-01 ~ 2025-04-30
9,624 GBP2023-05-01 ~ 2024-04-30