Property, Plant & Equipment
311 GBP2025-04-30
584 GBP2024-04-30
Debtors
1,982,744 GBP2025-04-30
1,658,315 GBP2024-04-30
Cash at bank and in hand
15,649 GBP2025-04-30
76,431 GBP2024-04-30
Current Assets
1,998,393 GBP2025-04-30
1,734,746 GBP2024-04-30
Creditors
Current
1,029,588 GBP2025-04-30
915,887 GBP2024-04-30
Net Current Assets/Liabilities
968,805 GBP2025-04-30
818,859 GBP2024-04-30
Total Assets Less Current Liabilities
969,116 GBP2025-04-30
819,443 GBP2024-04-30
Creditors
Non-current
1,665 GBP2025-04-30
11,665 GBP2024-04-30
Net Assets/Liabilities
967,451 GBP2025-04-30
807,778 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Share premium
29,999 GBP2025-04-30
29,999 GBP2024-04-30
Retained earnings (accumulated losses)
937,450 GBP2025-04-30
777,777 GBP2024-04-30
Equity
967,451 GBP2025-04-30
807,778 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,382 GBP2024-04-30
Computers
49,517 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
55,899 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,382 GBP2025-04-30
6,382 GBP2024-04-30
Computers
49,206 GBP2025-04-30
48,933 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,588 GBP2025-04-30
55,315 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
311 GBP2025-04-30
584 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,489 GBP2025-04-30
Current, Amounts falling due within one year
24,960 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,785,143 GBP2025-04-30
1,413,986 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
143,112 GBP2025-04-30
Current, Amounts falling due within one year
219,369 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,982,744 GBP2025-04-30
Current, Amounts falling due within one year
1,658,315 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,002 GBP2025-04-30
10,002 GBP2024-04-30
Trade Creditors/Trade Payables
Current
384,299 GBP2025-04-30
224,678 GBP2024-04-30
Amounts owed to group undertakings
Current
329,941 GBP2025-04-30
200,980 GBP2024-04-30
Other Taxation & Social Security Payable
Current
204,522 GBP2025-04-30
234,658 GBP2024-04-30
Other Creditors
Current
100,824 GBP2025-04-30
245,569 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,665 GBP2025-04-30
11,665 GBP2024-04-30