Property, Plant & Equipment
775 GBP2025-04-30
2,014 GBP2024-04-30
Fixed Assets
775 GBP2025-04-30
2,014 GBP2024-04-30
Trade Debtors/Trade Receivables
26,256 GBP2025-04-30
92,764 GBP2024-04-30
Cash at bank and in hand
205,873 GBP2025-04-30
121,534 GBP2024-04-30
Current Assets
232,129 GBP2025-04-30
214,298 GBP2024-04-30
Net Current Assets/Liabilities
121,796 GBP2025-04-30
Total Assets Less Current Liabilities
122,571 GBP2025-04-30
116,649 GBP2024-04-30
Net Assets/Liabilities
122,377 GBP2025-04-30
116,042 GBP2024-04-30
Equity
Called up share capital
1,162 GBP2025-04-30
1,162 GBP2024-04-30
Retained earnings (accumulated losses)
120,911 GBP2025-04-30
114,576 GBP2024-04-30
Other miscellaneous reserve
304 GBP2025-04-30
Equity
122,377 GBP2025-04-30
116,042 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,932 GBP2025-04-30
5,338 GBP2024-04-30
Computers
1,932 GBP2025-04-30
4,896 GBP2024-04-30
Furniture and fittings
442 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-3,605 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,047 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,157 GBP2025-04-30
3,324 GBP2024-04-30
Computers
1,157 GBP2025-04-30
3,007 GBP2024-04-30
Furniture and fittings
317 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2024-05-01 ~ 2025-04-30
Computers
381 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,548 GBP2024-05-01 ~ 2025-04-30
Computers
-2,231 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
775 GBP2025-04-30
1,889 GBP2024-04-30
Furniture and fittings
125 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,602 GBP2025-04-30
90,689 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,654 GBP2025-04-30
2,075 GBP2024-04-30
Debtors
Amounts falling due within one year
26,256 GBP2025-04-30
92,764 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
51,284 GBP2025-04-30
47,322 GBP2024-04-30
Other Creditors
Amounts falling due within one year
59,049 GBP2025-04-30
52,341 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30