Intangible Assets
329 GBP2024-04-30
Property, Plant & Equipment
4,951 GBP2025-04-30
7,784 GBP2024-04-30
Fixed Assets
4,951 GBP2025-04-30
8,113 GBP2024-04-30
Debtors
260,552 GBP2025-04-30
377,738 GBP2024-04-30
Cash at bank and in hand
523,161 GBP2025-04-30
282,790 GBP2024-04-30
Current Assets
783,713 GBP2025-04-30
660,528 GBP2024-04-30
Creditors
Current
469,297 GBP2025-04-30
539,278 GBP2024-04-30
Net Current Assets/Liabilities
314,416 GBP2025-04-30
121,250 GBP2024-04-30
Total Assets Less Current Liabilities
319,367 GBP2025-04-30
129,363 GBP2024-04-30
Net Assets/Liabilities
318,129 GBP2025-04-30
127,417 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
318,029 GBP2025-04-30
127,317 GBP2024-04-30
Equity
318,129 GBP2025-04-30
127,417 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,095 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,095 GBP2025-04-30
3,766 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
329 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
329 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,100 GBP2025-04-30
3,100 GBP2024-04-30
Computers
74,221 GBP2025-04-30
69,510 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
77,321 GBP2025-04-30
72,610 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,100 GBP2025-04-30
3,100 GBP2024-04-30
Computers
69,270 GBP2025-04-30
61,726 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,370 GBP2025-04-30
64,826 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
4,951 GBP2025-04-30
7,784 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
247,620 GBP2025-04-30
371,399 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,932 GBP2025-04-30
6,339 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
260,552 GBP2025-04-30
377,738 GBP2024-04-30
Trade Creditors/Trade Payables
Current
110,137 GBP2025-04-30
132,364 GBP2024-04-30
Other Taxation & Social Security Payable
Current
286,806 GBP2025-04-30
265,932 GBP2024-04-30
Other Creditors
Current
72,354 GBP2025-04-30
140,982 GBP2024-04-30