Property, Plant & Equipment
180,091 GBP2025-04-30
231,039 GBP2024-04-30
Debtors
450,398 GBP2025-04-30
369,967 GBP2024-04-30
Current Assets
3,126,764 GBP2025-04-30
2,522,337 GBP2024-04-30
Net Current Assets/Liabilities
2,207,014 GBP2025-04-30
1,489,470 GBP2024-04-30
Total Assets Less Current Liabilities
2,387,105 GBP2025-04-30
1,720,509 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-72,136 GBP2024-04-30
Net Assets/Liabilities
2,367,976 GBP2025-04-30
1,620,945 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,367,876 GBP2025-04-30
1,620,845 GBP2024-04-30
Equity
2,367,976 GBP2025-04-30
1,620,945 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,117 GBP2025-04-30
70,117 GBP2024-04-30
Other
297,885 GBP2025-04-30
283,748 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
368,002 GBP2025-04-30
353,865 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,876 GBP2025-04-30
29,815 GBP2024-04-30
Other
150,035 GBP2025-04-30
93,011 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,911 GBP2025-04-30
122,826 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,061 GBP2024-05-01 ~ 2025-04-30
Other
57,024 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,085 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
32,241 GBP2025-04-30
40,302 GBP2024-04-30
Other
147,850 GBP2025-04-30
190,737 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
379,969 GBP2025-04-30
347,433 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
70,429 GBP2025-04-30
Amounts falling due within one year, Current
22,534 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
450,398 GBP2025-04-30
Amounts falling due within one year, Current
369,967 GBP2024-04-30
Trade Creditors/Trade Payables
Current
492,299 GBP2025-04-30
235,740 GBP2024-04-30
Corporation Tax Payable
Current
228,797 GBP2025-04-30
532,885 GBP2024-04-30
Other Taxation & Social Security Payable
Current
137,318 GBP2025-04-30
211,827 GBP2024-04-30
Other Creditors
Current
61,336 GBP2025-04-30
52,415 GBP2024-04-30
Non-current
0 GBP2025-04-30
72,136 GBP2024-04-30