Intangible Assets
900 GBP2025-04-30
1,800 GBP2024-04-30
Property, Plant & Equipment
8,094 GBP2025-04-30
6,612 GBP2024-04-30
Fixed Assets
8,994 GBP2025-04-30
8,412 GBP2024-04-30
Debtors
351,524 GBP2025-04-30
571,538 GBP2024-04-30
Cash at bank and in hand
613,784 GBP2025-04-30
828,493 GBP2024-04-30
Current Assets
1,031,308 GBP2025-04-30
1,479,531 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,079,252 GBP2024-04-30
Net Current Assets/Liabilities
502,713 GBP2025-04-30
400,279 GBP2024-04-30
Total Assets Less Current Liabilities
511,707 GBP2025-04-30
408,691 GBP2024-04-30
Net Assets/Liabilities
510,054 GBP2025-04-30
397,038 GBP2024-04-30
Equity
Called up share capital
2,667 GBP2025-04-30
2,667 GBP2024-04-30
Capital redemption reserve
1,333 GBP2025-04-30
1,333 GBP2024-04-30
Retained earnings (accumulated losses)
506,054 GBP2025-04-30
393,038 GBP2024-04-30
Equity
510,054 GBP2025-04-30
397,038 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
98,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,100 GBP2025-04-30
96,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
900 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
900 GBP2025-04-30
1,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
121,907 GBP2025-04-30
117,867 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113,813 GBP2025-04-30
111,255 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,558 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
8,094 GBP2025-04-30
6,612 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
334,867 GBP2025-04-30
206,625 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
16,657 GBP2025-04-30
Current, Amounts falling due within one year
364,913 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
351,524 GBP2025-04-30
Current, Amounts falling due within one year
571,538 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,180 GBP2025-04-30
9,180 GBP2024-04-30
Trade Creditors/Trade Payables
Current
281,819 GBP2025-04-30
533,223 GBP2024-04-30
Other Taxation & Social Security Payable
Current
70,078 GBP2025-04-30
32,390 GBP2024-04-30
Other Creditors
Current
167,518 GBP2025-04-30
504,459 GBP2024-04-30
Creditors
Current
528,595 GBP2025-04-30
1,079,252 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,653 GBP2025-04-30
11,653 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,667 shares2025-04-30
2,667 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,560 GBP2025-04-30
114,080 GBP2024-04-30