Property, Plant & Equipment
830 GBP2025-04-30
10,820 GBP2024-04-30
Debtors
1,235,454 GBP2025-04-30
2,555,074 GBP2024-04-30
Cash at bank and in hand
67,862 GBP2025-04-30
86,322 GBP2024-04-30
Current Assets
1,303,316 GBP2025-04-30
2,641,396 GBP2024-04-30
Net Current Assets/Liabilities
985,077 GBP2025-04-30
1,913,650 GBP2024-04-30
Total Assets Less Current Liabilities
985,907 GBP2025-04-30
1,924,470 GBP2024-04-30
Creditors
Non-current
-26,154 GBP2025-04-30
-37,375 GBP2024-04-30
Net Assets/Liabilities
959,753 GBP2025-04-30
1,884,390 GBP2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30
Retained earnings (accumulated losses)
959,503 GBP2025-04-30
1,884,140 GBP2024-04-30
Equity
959,753 GBP2025-04-30
1,884,390 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
52023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
934 GBP2025-04-30
46,048 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-46,048 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
104 GBP2025-04-30
35,228 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-36,310 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
830 GBP2025-04-30
10,820 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,714 GBP2025-04-30
422,547 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
29,043 GBP2025-04-30
45,150 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,411 GBP2025-04-30
68,796 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
138,168 GBP2025-04-30
536,493 GBP2024-04-30
Trade Creditors/Trade Payables
Current
137,859 GBP2025-04-30
322,924 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40,260 GBP2025-04-30
41,669 GBP2024-04-30
Other Creditors
Current
140,120 GBP2025-04-30
363,153 GBP2024-04-30
Non-current
26,154 GBP2025-04-30
37,375 GBP2024-04-30