Property, Plant & Equipment
9,784 GBP2025-04-30
13,498 GBP2024-04-30
Debtors
142,974 GBP2025-04-30
121,806 GBP2024-04-30
Cash at bank and in hand
79,925 GBP2025-04-30
97,100 GBP2024-04-30
Current Assets
222,899 GBP2025-04-30
218,906 GBP2024-04-30
Creditors
Current
88,872 GBP2025-04-30
64,696 GBP2024-04-30
Net Current Assets/Liabilities
134,027 GBP2025-04-30
154,210 GBP2024-04-30
Total Assets Less Current Liabilities
143,811 GBP2025-04-30
167,708 GBP2024-04-30
Creditors
Non-current
809 GBP2025-04-30
10,833 GBP2024-04-30
Net Assets/Liabilities
143,002 GBP2025-04-30
156,875 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
143,001 GBP2025-04-30
156,874 GBP2024-04-30
Equity
143,002 GBP2025-04-30
156,875 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,744 GBP2024-04-30
Computers
55,030 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,774 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,185 GBP2025-04-30
19,045 GBP2024-04-30
Computers
49,805 GBP2025-04-30
47,231 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,990 GBP2025-04-30
66,276 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,140 GBP2024-05-01 ~ 2025-04-30
Computers
2,574 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,559 GBP2025-04-30
5,699 GBP2024-04-30
Computers
5,225 GBP2025-04-30
7,799 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
134,009 GBP2025-04-30
Current, Amounts falling due within one year
112,534 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,965 GBP2025-04-30
Current, Amounts falling due within one year
9,272 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
142,974 GBP2025-04-30
Current, Amounts falling due within one year
121,806 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
22,165 GBP2025-04-30
13,426 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,027 GBP2025-04-30
32,473 GBP2024-04-30
Other Creditors
Current
10,680 GBP2025-04-30
8,797 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
809 GBP2025-04-30
10,833 GBP2024-04-30