Property, Plant & Equipment
2,609 GBP2025-04-30
3,659 GBP2024-04-30
Debtors
205,200 GBP2025-04-30
245,343 GBP2024-04-30
Cash at bank and in hand
518,076 GBP2025-04-30
627,574 GBP2024-04-30
Current Assets
743,276 GBP2025-04-30
892,917 GBP2024-04-30
Creditors
Amounts falling due within one year
-101,336 GBP2025-04-30
-175,892 GBP2024-04-30
Net Current Assets/Liabilities
641,940 GBP2025-04-30
717,025 GBP2024-04-30
Total Assets Less Current Liabilities
644,549 GBP2025-04-30
720,684 GBP2024-04-30
Net Assets/Liabilities
643,942 GBP2025-04-30
720,002 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
642,942 GBP2025-04-30
719,002 GBP2024-04-30
Equity
643,942 GBP2025-04-30
720,002 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
79,051 GBP2025-04-30
78,308 GBP2024-04-30
Motor vehicles
100 GBP2025-04-30
100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,151 GBP2025-04-30
78,408 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
76,442 GBP2025-04-30
74,649 GBP2024-04-30
Motor vehicles
100 GBP2025-04-30
100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,542 GBP2025-04-30
74,749 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,793 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,609 GBP2025-04-30
3,659 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
173,356 GBP2025-04-30
191,435 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
31,844 GBP2025-04-30
Current, Amounts falling due within one year
53,908 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
205,200 GBP2025-04-30
Current, Amounts falling due within one year
245,343 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,567 GBP2025-04-30
53,391 GBP2024-04-30
Corporation Tax Payable
Current
26,797 GBP2025-04-30
79,273 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,841 GBP2025-04-30
16,020 GBP2024-04-30
Other Creditors
Current
26,131 GBP2025-04-30
27,208 GBP2024-04-30
Creditors
Current
101,336 GBP2025-04-30
175,892 GBP2024-04-30