Intangible Assets
441,667 GBP2025-04-30
Property, Plant & Equipment
56,247 GBP2025-04-30
66,511 GBP2024-04-30
Fixed Assets
497,914 GBP2025-04-30
66,511 GBP2024-04-30
Debtors
669,495 GBP2025-04-30
508,950 GBP2024-04-30
Cash at bank and in hand
80,509 GBP2025-04-30
72,262 GBP2024-04-30
Current Assets
750,004 GBP2025-04-30
581,212 GBP2024-04-30
Creditors
Current
252,799 GBP2025-04-30
49,212 GBP2024-04-30
Net Current Assets/Liabilities
497,205 GBP2025-04-30
532,000 GBP2024-04-30
Total Assets Less Current Liabilities
995,119 GBP2025-04-30
598,511 GBP2024-04-30
Net Assets/Liabilities
671,057 GBP2025-04-30
543,699 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
670,957 GBP2025-04-30
543,599 GBP2024-04-30
Equity
671,057 GBP2025-04-30
543,699 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,333 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,333 GBP2025-04-30
Intangible Assets
Net goodwill
441,667 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,456 GBP2025-04-30
190,833 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,209 GBP2025-04-30
124,322 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
56,247 GBP2025-04-30
66,511 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
82,599 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
56,464 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,135 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
667,565 GBP2025-04-30
501,940 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,930 GBP2025-04-30
7,010 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
669,495 GBP2025-04-30
508,950 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
42,175 GBP2025-04-30
10,994 GBP2024-04-30
Other Taxation & Social Security Payable
Current
73,887 GBP2025-04-30
21,001 GBP2024-04-30
Other Creditors
Current
136,737 GBP2025-04-30
17,217 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
42,175 GBP2024-04-30
Other Creditors
Non-current
310,000 GBP2025-04-30