Property, Plant & Equipment
13,576 GBP2025-04-30
30,131 GBP2024-04-30
Debtors
335,228 GBP2025-04-30
67,179 GBP2024-04-30
Cash at bank and in hand
25,427 GBP2025-04-30
8,688 GBP2024-04-30
Current Assets
360,655 GBP2025-04-30
75,867 GBP2024-04-30
Creditors
Current
370,647 GBP2025-04-30
91,655 GBP2024-04-30
Net Current Assets/Liabilities
-9,992 GBP2025-04-30
-15,788 GBP2024-04-30
Total Assets Less Current Liabilities
3,584 GBP2025-04-30
14,343 GBP2024-04-30
Creditors
Non-current
-2,235 GBP2025-04-30
-12,438 GBP2024-04-30
Net Assets/Liabilities
-2,020 GBP2025-04-30
-4,988 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-2,120 GBP2025-04-30
-5,088 GBP2024-04-30
Equity
-2,020 GBP2025-04-30
-4,988 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,803 GBP2025-04-30
5,803 GBP2024-04-30
Computers
70,251 GBP2025-04-30
69,261 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,054 GBP2025-04-30
75,064 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,666 GBP2025-04-30
5,642 GBP2024-04-30
Computers
56,812 GBP2025-04-30
39,291 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,478 GBP2025-04-30
44,933 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-05-01 ~ 2025-04-30
Computers
17,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,545 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
137 GBP2025-04-30
161 GBP2024-04-30
Computers
13,439 GBP2025-04-30
29,970 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,600 GBP2025-04-30
Amounts falling due within one year, Current
66,800 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
300,628 GBP2025-04-30
Amounts falling due within one year, Current
379 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
335,228 GBP2025-04-30
Amounts falling due within one year, Current
67,179 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
810 GBP2024-04-30
Other Taxation & Social Security Payable
Current
57,667 GBP2025-04-30
74,568 GBP2024-04-30
Other Creditors
Current
302,980 GBP2025-04-30
6,277 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,235 GBP2025-04-30
12,438 GBP2024-04-30