Property, Plant & Equipment
4,684 GBP2025-04-30
3,941 GBP2024-04-30
Debtors
128,236 GBP2025-04-30
87,367 GBP2024-04-30
Cash at bank and in hand
498,963 GBP2025-04-30
309,324 GBP2024-04-30
Current Assets
627,199 GBP2025-04-30
396,691 GBP2024-04-30
Net Current Assets/Liabilities
503,348 GBP2025-04-30
348,505 GBP2024-04-30
Total Assets Less Current Liabilities
508,032 GBP2025-04-30
352,446 GBP2024-04-30
Net Assets/Liabilities
507,142 GBP2025-04-30
351,697 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
575 GBP2025-04-30
575 GBP2024-04-30
Computers
32,003 GBP2025-04-30
29,642 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,578 GBP2025-04-30
30,217 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458 GBP2025-04-30
418 GBP2024-04-30
Computers
27,436 GBP2025-04-30
25,858 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,894 GBP2025-04-30
26,276 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2024-05-01 ~ 2025-04-30
Computers
1,578 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
117 GBP2025-04-30
157 GBP2024-04-30
Computers
4,567 GBP2025-04-30
3,784 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,287 GBP2025-04-30
70,251 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,087 GBP2025-04-30
1,078 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,862 GBP2025-04-30
16,038 GBP2024-04-30
Debtors
Amounts falling due within one year
128,236 GBP2025-04-30
87,367 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
40,885 GBP2025-04-30
28,364 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,609 GBP2025-04-30
7,395 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
60,866 GBP2025-04-30
8,511 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,450 GBP2025-04-30
3,899 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
41 GBP2025-04-30
17 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30