Property, Plant & Equipment
9,762 GBP2025-04-30
4,985 GBP2024-04-30
Debtors
21,028 GBP2025-04-30
16,642 GBP2024-04-30
Cash at bank and in hand
415,878 GBP2025-04-30
161,449 GBP2024-04-30
Current Assets
436,906 GBP2025-04-30
178,091 GBP2024-04-30
Net Current Assets/Liabilities
268,456 GBP2025-04-30
140,998 GBP2024-04-30
Total Assets Less Current Liabilities
278,218 GBP2025-04-30
145,983 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
278,118 GBP2025-04-30
145,883 GBP2024-04-30
Equity
278,218 GBP2025-04-30
145,983 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,046 GBP2025-04-30
8,146 GBP2024-04-30
Computers
32,547 GBP2025-04-30
25,015 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
43,593 GBP2025-04-30
33,161 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,193 GBP2025-04-30
7,242 GBP2024-04-30
Computers
25,638 GBP2025-04-30
20,934 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,831 GBP2025-04-30
28,176 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
951 GBP2024-05-01 ~ 2025-04-30
Computers
4,704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,655 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,853 GBP2025-04-30
904 GBP2024-04-30
Computers
6,909 GBP2025-04-30
4,081 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,076 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
0 GBP2025-04-30
1,910 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,076 GBP2025-04-30
Amounts falling due within one year, Current
1,910 GBP2024-04-30
Trade Creditors/Trade Payables
Current
116,976 GBP2025-04-30
2,546 GBP2024-04-30
Corporation Tax Payable
Current
46,075 GBP2025-04-30
31,149 GBP2024-04-30
Other Creditors
Current
5,399 GBP2025-04-30
3,398 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,400 GBP2024-04-30