Property, Plant & Equipment
6,332 GBP2025-04-30
1,024 GBP2024-04-30
Fixed Assets
6,332 GBP2025-04-30
1,024 GBP2024-04-30
Debtors
583,702 GBP2025-04-30
448,794 GBP2024-04-30
Cash at bank and in hand
41,118 GBP2025-04-30
50,394 GBP2024-04-30
Current Assets
624,820 GBP2025-04-30
499,188 GBP2024-04-30
Creditors
Current
213,298 GBP2025-04-30
187,601 GBP2024-04-30
Net Current Assets/Liabilities
411,522 GBP2025-04-30
311,587 GBP2024-04-30
Total Assets Less Current Liabilities
417,854 GBP2025-04-30
312,611 GBP2024-04-30
Creditors
Non-current
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
415,438 GBP2025-04-30
301,778 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
415,436 GBP2025-04-30
301,776 GBP2024-04-30
Equity
415,438 GBP2025-04-30
301,778 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
170,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,221 GBP2025-04-30
121,689 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,889 GBP2025-04-30
120,665 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,224 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,332 GBP2025-04-30
1,024 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,848 GBP2025-04-30
Amounts falling due within one year, Current
81,616 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
190,504 GBP2025-04-30
Amounts falling due within one year, Current
367,178 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
583,702 GBP2025-04-30
Amounts falling due within one year, Current
448,794 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
76,673 GBP2025-04-30
73,823 GBP2024-04-30
Trade Creditors/Trade Payables
Current
42,307 GBP2025-04-30
57,928 GBP2024-04-30
Other Taxation & Social Security Payable
Current
91,062 GBP2025-04-30
52,836 GBP2024-04-30
Other Creditors
Current
1,658 GBP2025-04-30
1,416 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30