Property, Plant & Equipment
2,243 GBP2025-04-30
1,727 GBP2024-04-30
Fixed Assets
2,243 GBP2025-04-30
1,727 GBP2024-04-30
Debtors
37,349 GBP2025-04-30
33,327 GBP2024-04-30
Cash at bank and in hand
102,980 GBP2025-04-30
74,419 GBP2024-04-30
Current Assets
140,329 GBP2025-04-30
107,746 GBP2024-04-30
Creditors
Current
72,658 GBP2025-04-30
56,504 GBP2024-04-30
Net Current Assets/Liabilities
67,671 GBP2025-04-30
51,242 GBP2024-04-30
Total Assets Less Current Liabilities
69,914 GBP2025-04-30
52,969 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Capital redemption reserve
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
69,912 GBP2025-04-30
52,967 GBP2024-04-30
Equity
69,914 GBP2025-04-30
52,969 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
24,007 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,007 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,311 GBP2025-04-30
1,311 GBP2024-04-30
Computers
43,739 GBP2025-04-30
42,476 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,050 GBP2025-04-30
43,787 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,104 GBP2025-04-30
1,035 GBP2024-04-30
Computers
41,703 GBP2025-04-30
41,025 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,807 GBP2025-04-30
42,060 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2024-05-01 ~ 2025-04-30
Computers
678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
207 GBP2025-04-30
276 GBP2024-04-30
Computers
2,036 GBP2025-04-30
1,451 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,349 GBP2025-04-30
Amounts falling due within one year, Current
33,327 GBP2024-04-30
Other Taxation & Social Security Payable
Current
33,153 GBP2025-04-30
15,149 GBP2024-04-30
Other Creditors
Current
39,505 GBP2025-04-30
41,355 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
42,845 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
42,845 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-25,900 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-25,900 GBP2024-05-01 ~ 2025-04-30