Property, Plant & Equipment
3,686 GBP2025-04-30
4,390 GBP2024-04-30
Fixed Assets
3,686 GBP2025-04-30
4,390 GBP2024-04-30
Debtors
301,049 GBP2025-04-30
267,226 GBP2024-04-30
Cash at bank and in hand
13,938 GBP2025-04-30
15,538 GBP2024-04-30
Current Assets
314,987 GBP2025-04-30
282,764 GBP2024-04-30
Creditors
Current
170,415 GBP2025-04-30
133,851 GBP2024-04-30
Net Current Assets/Liabilities
144,572 GBP2025-04-30
148,913 GBP2024-04-30
Total Assets Less Current Liabilities
148,258 GBP2025-04-30
153,303 GBP2024-04-30
Creditors
Non-current
13,312 GBP2025-04-30
Net Assets/Liabilities
134,946 GBP2025-04-30
153,303 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
134,846 GBP2025-04-30
153,203 GBP2024-04-30
Equity
134,946 GBP2025-04-30
153,303 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,471 GBP2025-04-30
3,471 GBP2024-04-30
Furniture and fittings
1,913 GBP2025-04-30
1,913 GBP2024-04-30
Computers
49,139 GBP2025-04-30
47,561 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,523 GBP2025-04-30
52,945 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,422 GBP2025-04-30
3,372 GBP2024-04-30
Furniture and fittings
1,746 GBP2025-04-30
1,661 GBP2024-04-30
Computers
45,669 GBP2025-04-30
43,522 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,837 GBP2025-04-30
48,555 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
85 GBP2024-05-01 ~ 2025-04-30
Computers
2,147 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,282 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
49 GBP2025-04-30
99 GBP2024-04-30
Furniture and fittings
167 GBP2025-04-30
252 GBP2024-04-30
Computers
3,470 GBP2025-04-30
4,039 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,873 GBP2025-04-30
Amounts falling due within one year, Current
89,124 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
62,986 GBP2025-04-30
Amounts falling due within one year, Current
68,062 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
301,049 GBP2025-04-30
Amounts falling due within one year, Current
267,226 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,402 GBP2025-04-30
2,714 GBP2024-04-30
Other Taxation & Social Security Payable
Current
96,434 GBP2025-04-30
80,364 GBP2024-04-30
Other Creditors
Current
68,579 GBP2025-04-30
50,773 GBP2024-04-30
Non-current
13,312 GBP2025-04-30