Property, Plant & Equipment
2,810 GBP2025-04-30
2,551 GBP2024-04-30
Fixed Assets
2,810 GBP2025-04-30
2,551 GBP2024-04-30
Debtors
420,574 GBP2025-04-30
406,844 GBP2024-04-30
Cash at bank and in hand
35,435 GBP2025-04-30
19,506 GBP2024-04-30
Current Assets
456,009 GBP2025-04-30
426,350 GBP2024-04-30
Net Current Assets/Liabilities
361,584 GBP2025-04-30
323,095 GBP2024-04-30
Total Assets Less Current Liabilities
364,394 GBP2025-04-30
325,646 GBP2024-04-30
Net Assets/Liabilities
335,006 GBP2025-04-30
290,319 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
335,005 GBP2025-04-30
290,318 GBP2024-04-30
Equity
335,006 GBP2025-04-30
290,319 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
24,231 GBP2025-04-30
22,539 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,231 GBP2025-04-30
22,539 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,421 GBP2025-04-30
19,988 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,421 GBP2025-04-30
19,988 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,433 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,810 GBP2025-04-30
2,551 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,100 GBP2025-04-30
45,844 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,781 GBP2025-04-30
17,234 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
19,649 GBP2025-04-30
19,318 GBP2024-04-30
Debtors
Amounts falling due within one year
96,411 GBP2025-04-30
82,681 GBP2024-04-30
Amounts falling due after one year
324,163 GBP2025-04-30
324,163 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,403 GBP2025-04-30
42,641 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
394 GBP2025-04-30
269 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,248 GBP2025-04-30
46,078 GBP2024-04-30
Other Creditors
Amounts falling due within one year
602 GBP2025-04-30
7,985 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,778 GBP2025-04-30
6,282 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,388 GBP2025-04-30
35,327 GBP2024-04-30