Property, Plant & Equipment
10,111 GBP2025-04-30
8,562 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
10,112 GBP2025-04-30
8,563 GBP2024-04-30
Debtors
469,362 GBP2025-04-30
364,862 GBP2024-04-30
Cash at bank and in hand
361,306 GBP2025-04-30
343,211 GBP2024-04-30
Current Assets
830,668 GBP2025-04-30
708,073 GBP2024-04-30
Creditors
Current
263,350 GBP2025-04-30
250,089 GBP2024-04-30
Net Current Assets/Liabilities
567,318 GBP2025-04-30
457,984 GBP2024-04-30
Total Assets Less Current Liabilities
577,430 GBP2025-04-30
466,547 GBP2024-04-30
Creditors
Non-current
-1,425 GBP2025-04-30
-15,365 GBP2024-04-30
Net Assets/Liabilities
573,656 GBP2025-04-30
449,283 GBP2024-04-30
Equity
Called up share capital
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Retained earnings (accumulated losses)
569,656 GBP2025-04-30
445,283 GBP2024-04-30
Equity
573,656 GBP2025-04-30
449,283 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
187,548 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,548 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
146,794 GBP2025-04-30
143,292 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
136,683 GBP2025-04-30
134,730 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
10,111 GBP2025-04-30
8,562 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-04-30
Investments in Group Undertakings
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
214,676 GBP2025-04-30
Current, Amounts falling due within one year
119,109 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
41,463 GBP2025-04-30
Current, Amounts falling due within one year
29,437 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
469,362 GBP2025-04-30
Current, Amounts falling due within one year
364,862 GBP2024-04-30
Other Taxation & Social Security Payable
Current
169,815 GBP2025-04-30
116,112 GBP2024-04-30
Other Creditors
Current
93,535 GBP2025-04-30
133,977 GBP2024-04-30
Non-current
1,425 GBP2025-04-30
15,365 GBP2024-04-30