Property, Plant & Equipment
2,808 GBP2025-04-29
3,665 GBP2024-04-29
Debtors
774,039 GBP2025-04-29
651,212 GBP2024-04-29
Cash at bank and in hand
11,542 GBP2025-04-29
13,936 GBP2024-04-29
Current Assets
785,581 GBP2025-04-29
665,148 GBP2024-04-29
Creditors
Current, Amounts falling due within one year
-119,692 GBP2024-04-29
Net Current Assets/Liabilities
544,843 GBP2025-04-29
545,456 GBP2024-04-29
Total Assets Less Current Liabilities
547,651 GBP2025-04-29
549,121 GBP2024-04-29
Creditors
Non-current, Amounts falling due after one year
-16,316 GBP2025-04-29
-26,057 GBP2024-04-29
Net Assets/Liabilities
530,633 GBP2025-04-29
522,368 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-04-29
2 GBP2024-04-29
Retained earnings (accumulated losses)
530,631 GBP2025-04-29
522,366 GBP2024-04-29
Equity
530,633 GBP2025-04-29
522,368 GBP2024-04-29
Average Number of Employees
12024-04-30 ~ 2025-04-29
12023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,628 GBP2025-04-29
2,628 GBP2024-04-29
Computers
24,274 GBP2025-04-29
24,191 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
26,902 GBP2025-04-29
26,819 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,682 GBP2025-04-29
1,366 GBP2024-04-29
Computers
22,412 GBP2025-04-29
21,788 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,094 GBP2025-04-29
23,154 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2024-04-30 ~ 2025-04-29
Computers
624 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Furniture and fittings
946 GBP2025-04-29
1,262 GBP2024-04-29
Computers
1,862 GBP2025-04-29
2,403 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
133,546 GBP2025-04-29
6,746 GBP2024-04-29
Amount of corporation tax that is recoverable
Current
145,738 GBP2025-04-29
146,375 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
494,755 GBP2025-04-29
Current, Amounts falling due within one year
498,091 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
774,039 GBP2025-04-29
Current, Amounts falling due within one year
651,212 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
42,361 GBP2025-04-29
48,783 GBP2024-04-29
Trade Creditors/Trade Payables
Current
165,716 GBP2025-04-29
0 GBP2024-04-29
Corporation Tax Payable
Current
17,473 GBP2025-04-29
42,209 GBP2024-04-29
Other Taxation & Social Security Payable
Current
13,328 GBP2025-04-29
21,672 GBP2024-04-29
Other Creditors
Current
1,860 GBP2025-04-29
7,028 GBP2024-04-29
Creditors
Current
240,738 GBP2025-04-29
119,692 GBP2024-04-29
Other Creditors
Non-current
16,316 GBP2025-04-29
26,057 GBP2024-04-29