Property, Plant & Equipment
7,194 GBP2025-04-30
6,166 GBP2024-04-30
Debtors
84,238 GBP2025-04-30
88,810 GBP2024-04-30
Cash at bank and in hand
29,688 GBP2025-04-30
43,015 GBP2024-04-30
Current Assets
113,926 GBP2025-04-30
131,825 GBP2024-04-30
Creditors
Amounts falling due within one year
-47,154 GBP2025-04-30
-56,242 GBP2024-04-30
Net Current Assets/Liabilities
66,772 GBP2025-04-30
75,583 GBP2024-04-30
Total Assets Less Current Liabilities
73,966 GBP2025-04-30
81,749 GBP2024-04-30
Net Assets/Liabilities
72,599 GBP2025-04-30
80,577 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Capital redemption reserve
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
72,299 GBP2025-04-30
80,277 GBP2024-04-30
Equity
72,599 GBP2025-04-30
80,577 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 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
Furniture and fittings
17,230 GBP2025-04-30
17,107 GBP2024-04-30
Computers
96,850 GBP2025-04-30
93,547 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
114,080 GBP2025-04-30
110,654 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,884 GBP2025-04-30
16,769 GBP2024-04-30
Computers
90,002 GBP2025-04-30
87,719 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,886 GBP2025-04-30
104,488 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2024-05-01 ~ 2025-04-30
Computers
2,283 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,398 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
346 GBP2025-04-30
338 GBP2024-04-30
Computers
6,848 GBP2025-04-30
5,828 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
35,081 GBP2025-04-30
44,302 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
49,157 GBP2025-04-30
Amounts falling due within one year, Current
44,508 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
84,238 GBP2025-04-30
Amounts falling due within one year, Current
88,810 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,399 GBP2025-04-30
5,966 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,581 GBP2025-04-30
47,220 GBP2024-04-30
Other Creditors
Current
3,174 GBP2025-04-30
3,056 GBP2024-04-30
Creditors
Current
47,154 GBP2025-04-30
56,242 GBP2024-04-30