Property, Plant & Equipment
42,845 GBP2025-04-30
29,606 GBP2024-04-30
Fixed Assets - Investments
3,225 GBP2025-04-30
3,225 GBP2024-04-30
Fixed Assets
46,070 GBP2025-04-30
32,831 GBP2024-04-30
Debtors
25,170 GBP2025-04-30
26,681 GBP2024-04-30
Cash at bank and in hand
6,503 GBP2025-04-30
20,054 GBP2024-04-30
Current Assets
31,673 GBP2025-04-30
46,735 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-37,948 GBP2025-04-30
-35,350 GBP2024-04-30
Net Current Assets/Liabilities
-6,275 GBP2025-04-30
11,385 GBP2024-04-30
Total Assets Less Current Liabilities
39,795 GBP2025-04-30
44,216 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
39,695 GBP2025-04-30
44,116 GBP2024-04-30
Equity
39,795 GBP2025-04-30
44,216 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
107,431 GBP2025-04-30
93,422 GBP2024-04-30
Motor vehicles
10,603 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
118,034 GBP2025-04-30
93,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
72,539 GBP2025-04-30
63,816 GBP2024-04-30
Motor vehicles
2,650 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,189 GBP2025-04-30
63,816 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,723 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,650 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
34,892 GBP2025-04-30
29,606 GBP2024-04-30
Motor vehicles
7,953 GBP2025-04-30
0 GBP2024-04-30
Other Investments Other Than Loans
3,225 GBP2025-04-30
3,225 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
21,920 GBP2025-04-30
23,431 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,250 GBP2025-04-30
3,250 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
25,170 GBP2025-04-30
26,681 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,604 GBP2025-04-30
8,604 GBP2024-04-30
Corporation Tax Payable
Current
19,058 GBP2025-04-30
16,695 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,765 GBP2025-04-30
4,794 GBP2024-04-30
Other Creditors
Current
5,521 GBP2025-04-30
5,257 GBP2024-04-30
Creditors
Current
37,948 GBP2025-04-30
35,350 GBP2024-04-30