Property, Plant & Equipment
1,028 GBP2025-04-30
1,170 GBP2024-04-30
Debtors
674,826 GBP2025-04-30
703,187 GBP2024-04-30
Cash at bank and in hand
193,956 GBP2025-04-30
287,646 GBP2024-04-30
Current Assets
868,782 GBP2025-04-30
990,833 GBP2024-04-30
Creditors
Current
13,168 GBP2025-04-30
76,288 GBP2024-04-30
Net Current Assets/Liabilities
855,614 GBP2025-04-30
914,545 GBP2024-04-30
Total Assets Less Current Liabilities
856,642 GBP2025-04-30
915,715 GBP2024-04-30
Net Assets/Liabilities
856,447 GBP2025-04-30
915,493 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
856,347 GBP2025-04-30
915,393 GBP2024-04-30
Equity
856,447 GBP2025-04-30
915,493 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
830 GBP2025-04-30
550 GBP2024-04-30
Computers
2,033 GBP2025-04-30
2,033 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,863 GBP2025-04-30
2,583 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
537 GBP2025-04-30
474 GBP2024-04-30
Computers
1,298 GBP2025-04-30
939 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,835 GBP2025-04-30
1,413 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2024-05-01 ~ 2025-04-30
Computers
359 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
293 GBP2025-04-30
76 GBP2024-04-30
Computers
735 GBP2025-04-30
1,094 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,945 GBP2025-04-30
43,765 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
622,881 GBP2025-04-30
573,697 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
674,826 GBP2025-04-30
703,187 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,168 GBP2025-04-30
62,082 GBP2024-04-30
Other Creditors
Current
14,206 GBP2024-04-30