Property, Plant & Equipment
128 GBP2025-04-30
160 GBP2024-04-30
Debtors
70,428 GBP2025-04-30
48,268 GBP2024-04-30
Cash at bank and in hand
74,650 GBP2025-04-30
75,602 GBP2024-04-30
Current Assets
145,078 GBP2025-04-30
123,870 GBP2024-04-30
Creditors
Current
107,971 GBP2025-04-30
90,458 GBP2024-04-30
Net Current Assets/Liabilities
37,107 GBP2025-04-30
33,412 GBP2024-04-30
Total Assets Less Current Liabilities
37,235 GBP2025-04-30
33,572 GBP2024-04-30
Creditors
Non-current
1,093 GBP2025-04-30
7,747 GBP2024-04-30
Net Assets/Liabilities
36,142 GBP2025-04-30
25,825 GBP2024-04-30
Equity
Called up share capital
26 GBP2025-04-30
26 GBP2024-04-30
Retained earnings (accumulated losses)
36,116 GBP2025-04-30
25,799 GBP2024-04-30
Equity
36,142 GBP2025-04-30
25,825 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
103 GBP2024-04-30
Computers
212 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
315 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2025-04-30
30 GBP2024-04-30
Computers
142 GBP2025-04-30
125 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187 GBP2025-04-30
155 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Computers
17 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
58 GBP2025-04-30
73 GBP2024-04-30
Computers
70 GBP2025-04-30
87 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,205 GBP2025-04-30
46,383 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,223 GBP2025-04-30
1,885 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
70,428 GBP2025-04-30
48,268 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,650 GBP2025-04-30
6,650 GBP2024-04-30
Trade Creditors/Trade Payables
Current
64,205 GBP2025-04-30
45,715 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,206 GBP2025-04-30
23,986 GBP2024-04-30
Other Creditors
Current
14,910 GBP2025-04-30
14,107 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,093 GBP2025-04-30
7,747 GBP2024-04-30