Property, Plant & Equipment
2,058 GBP2025-04-30
3,383 GBP2024-04-30
Debtors
174,429 GBP2025-04-30
144,094 GBP2024-04-30
Cash at bank and in hand
64,451 GBP2025-04-30
157,025 GBP2024-04-30
Current Assets
238,880 GBP2025-04-30
301,119 GBP2024-04-30
Net Current Assets/Liabilities
40,066 GBP2025-04-30
76,773 GBP2024-04-30
Total Assets Less Current Liabilities
42,124 GBP2025-04-30
80,156 GBP2024-04-30
Net Assets/Liabilities
40,354 GBP2025-04-30
68,055 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
40,254 GBP2025-04-30
67,955 GBP2024-04-30
Equity
40,354 GBP2025-04-30
68,055 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,323 GBP2025-04-30
4,323 GBP2024-04-30
Furniture and fittings
10,279 GBP2025-04-30
10,019 GBP2024-04-30
Computers
62,092 GBP2025-04-30
62,092 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,694 GBP2025-04-30
76,434 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,323 GBP2025-04-30
4,323 GBP2024-04-30
Furniture and fittings
10,057 GBP2025-04-30
10,019 GBP2024-04-30
Computers
60,256 GBP2025-04-30
58,709 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,636 GBP2025-04-30
73,051 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2024-05-01 ~ 2025-04-30
Computers
1,547 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,585 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
222 GBP2025-04-30
Computers
1,836 GBP2025-04-30
3,383 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
151,622 GBP2025-04-30
128,556 GBP2024-04-30
Other Debtors
Current
1,945 GBP2025-04-30
1,945 GBP2024-04-30
Prepayments
Current
20,862 GBP2025-04-30
13,593 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
174,429 GBP2025-04-30
144,094 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27,324 GBP2025-04-30
14,021 GBP2024-04-30
Corporation Tax Payable
Current
48,457 GBP2025-04-30
69,301 GBP2024-04-30
Other Creditors
Current
58,769 GBP2025-04-30
64,606 GBP2024-04-30
Accrued Liabilities
Current
4,245 GBP2025-04-30
7,490 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,667 GBP2025-04-30
10,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,300 GBP2025-04-30
6,300 GBP2024-04-30
Between one and five year
1,050 GBP2025-04-30
7,350 GBP2024-04-30
All periods
7,350 GBP2025-04-30
13,650 GBP2024-04-30