Property, Plant & Equipment
4,247 GBP2025-04-30
986 GBP2024-04-30
Debtors
Current
219,190 GBP2025-04-30
212,398 GBP2024-04-30
Cash at bank and in hand
91,960 GBP2025-04-30
211,529 GBP2024-04-30
Net Assets/Liabilities
93,422 GBP2025-04-30
155,831 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
93,420 GBP2025-04-30
155,829 GBP2024-04-30
Equity
93,422 GBP2025-04-30
155,831 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
72,539 GBP2025-04-30
71,240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
72,539 GBP2025-04-30
71,240 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-3,075 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,075 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
68,292 GBP2025-04-30
70,254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,292 GBP2025-04-30
70,254 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,113 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,113 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,075 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,075 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
207,535 GBP2025-04-30
178,334 GBP2024-04-30
Prepayments/Accrued Income
Current
5,681 GBP2025-04-30
6,356 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
5,974 GBP2025-04-30
5,258 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
22,450 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,126 GBP2025-04-30
3,721 GBP2024-04-30
Amounts owed to directors
Current
21,637 GBP2025-04-30
23,330 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
58,409 GBP2025-04-30
80,386 GBP2024-04-30
Other Creditors
Current
35,063 GBP2025-04-30
39,853 GBP2024-04-30