Property, Plant & Equipment
10,714 GBP2025-04-30
11,621 GBP2024-04-30
Debtors
Current
909,906 GBP2025-04-30
874,400 GBP2024-04-30
Cash at bank and in hand
318,402 GBP2025-04-30
270,924 GBP2024-04-30
Net Assets/Liabilities
746,304 GBP2025-04-30
661,918 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
746,298 GBP2025-04-30
661,912 GBP2024-04-30
Equity
746,304 GBP2025-04-30
661,918 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
312,000 GBP2025-04-30
312,000 GBP2024-04-30
Intangible Assets - Gross Cost
312,000 GBP2025-04-30
312,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
312,000 GBP2025-04-30
312,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
312,000 GBP2025-04-30
312,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,168 GBP2025-04-30
62,975 GBP2024-04-30
Furniture and fittings
7,799 GBP2025-04-30
7,799 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,967 GBP2025-04-30
70,774 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,454 GBP2025-04-30
51,354 GBP2024-04-30
Furniture and fittings
7,799 GBP2025-04-30
7,799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,253 GBP2025-04-30
59,153 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,100 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,100 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
461,251 GBP2025-04-30
410,686 GBP2024-04-30
Other Debtors
Current
448,655 GBP2025-04-30
463,714 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
7,208 GBP2024-04-30
Other Creditors
Current
327,103 GBP2025-04-30
271,592 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,500 GBP2025-04-30
32,500 GBP2024-04-30
Between one and five year
32,500 GBP2025-04-30
65,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,000 GBP2025-04-30
97,500 GBP2024-04-30