Property, Plant & Equipment
4,461 GBP2025-04-30
5,413 GBP2024-04-30
Fixed Assets - Investments
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Fixed Assets
6,961 GBP2025-04-30
7,913 GBP2024-04-30
Debtors
213,889 GBP2025-04-30
811,529 GBP2024-04-30
Cash at bank and in hand
570,150 GBP2025-04-30
222,334 GBP2024-04-30
Current Assets
784,039 GBP2025-04-30
1,033,863 GBP2024-04-30
Creditors
Current
233,918 GBP2025-04-30
613,851 GBP2024-04-30
Net Current Assets/Liabilities
550,121 GBP2025-04-30
420,012 GBP2024-04-30
Total Assets Less Current Liabilities
557,082 GBP2025-04-30
427,925 GBP2024-04-30
Net Assets/Liabilities
556,636 GBP2025-04-30
427,388 GBP2024-04-30
Equity
Called up share capital
113 GBP2025-04-30
113 GBP2024-04-30
Share premium
105,743 GBP2025-04-30
105,743 GBP2024-04-30
Retained earnings (accumulated losses)
450,780 GBP2025-04-30
321,532 GBP2024-04-30
Equity
556,636 GBP2025-04-30
427,388 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
21,738 GBP2025-04-30
19,593 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,277 GBP2025-04-30
14,180 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
4,461 GBP2025-04-30
5,413 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
2,500 GBP2024-04-30
Investments in Group Undertakings
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,538 GBP2025-04-30
Current, Amounts falling due within one year
757,006 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,351 GBP2025-04-30
Current, Amounts falling due within one year
54,523 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
213,889 GBP2025-04-30
Current, Amounts falling due within one year
811,529 GBP2024-04-30
Trade Creditors/Trade Payables
Current
25,074 GBP2025-04-30
128,022 GBP2024-04-30
Other Taxation & Social Security Payable
Current
81,717 GBP2025-04-30
80,000 GBP2024-04-30
Other Creditors
Current
127,127 GBP2025-04-30
405,829 GBP2024-04-30