Property, Plant & Equipment
138 GBP2025-04-30
1,490 GBP2024-04-30
Fixed Assets
138 GBP2025-04-30
1,490 GBP2024-04-30
Debtors
73,371 GBP2025-04-30
76,232 GBP2024-04-30
Cash at bank and in hand
153,313 GBP2025-04-30
122,909 GBP2024-04-30
Current Assets
226,684 GBP2025-04-30
199,141 GBP2024-04-30
Creditors
Current
50,426 GBP2025-04-30
95,789 GBP2024-04-30
Net Current Assets/Liabilities
176,258 GBP2025-04-30
103,352 GBP2024-04-30
Total Assets Less Current Liabilities
176,396 GBP2025-04-30
104,842 GBP2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30
Share premium
105,945 GBP2025-04-30
105,945 GBP2024-04-30
Retained earnings (accumulated losses)
70,201 GBP2025-04-30
-1,353 GBP2024-04-30
Equity
176,396 GBP2025-04-30
104,842 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
74,502 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
74,502 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,801 GBP2024-04-30
Furniture and fittings
17,611 GBP2024-04-30
Computers
82,496 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
106,908 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,801 GBP2025-04-30
6,801 GBP2024-04-30
Furniture and fittings
17,611 GBP2025-04-30
17,611 GBP2024-04-30
Computers
82,358 GBP2025-04-30
81,006 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,770 GBP2025-04-30
105,418 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,352 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
138 GBP2025-04-30
1,490 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,459 GBP2025-04-30
Current, Amounts falling due within one year
69,307 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
11,912 GBP2025-04-30
Current, Amounts falling due within one year
6,925 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
73,371 GBP2025-04-30
Current, Amounts falling due within one year
76,232 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
726 GBP2025-04-30
25,026 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,845 GBP2025-04-30
18,195 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40,716 GBP2025-04-30
48,409 GBP2024-04-30
Other Creditors
Current
4,139 GBP2025-04-30
4,159 GBP2024-04-30