Property, Plant & Equipment
4,786 GBP2025-04-30
798 GBP2024-04-30
Debtors
17,143 GBP2025-04-30
5,900 GBP2024-04-30
Cash at bank and in hand
20,112 GBP2025-04-30
3,715 GBP2024-04-30
Current Assets
37,255 GBP2025-04-30
9,615 GBP2024-04-30
Creditors
Current
10,773 GBP2025-04-30
9,437 GBP2024-04-30
Net Current Assets/Liabilities
26,482 GBP2025-04-30
178 GBP2024-04-30
Total Assets Less Current Liabilities
31,268 GBP2025-04-30
976 GBP2024-04-30
Net Assets/Liabilities
30,359 GBP2025-04-30
824 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
30,259 GBP2025-04-30
724 GBP2024-04-30
Equity
30,359 GBP2025-04-30
824 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,501 GBP2025-04-30
1,576 GBP2024-04-30
Computers
4,559 GBP2025-04-30
4,254 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,060 GBP2025-04-30
5,830 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,267 GBP2024-05-01 ~ 2025-04-30
Computers
-4,110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
469 GBP2025-04-30
1,271 GBP2024-04-30
Computers
805 GBP2025-04-30
3,761 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,274 GBP2025-04-30
5,032 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2024-05-01 ~ 2025-04-30
Computers
663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-984 GBP2024-05-01 ~ 2025-04-30
Computers
-3,619 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,032 GBP2025-04-30
305 GBP2024-04-30
Computers
3,754 GBP2025-04-30
493 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,143 GBP2025-04-30
Current, Amounts falling due within one year
5,900 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,944 GBP2025-04-30
1,451 GBP2024-04-30
Other Creditors
Current
2,829 GBP2025-04-30
7,986 GBP2024-04-30