Property, Plant & Equipment
11,015 GBP2025-04-30
6,975 GBP2024-04-30
Debtors
439,020 GBP2025-04-30
402,800 GBP2024-04-30
Cash at bank and in hand
66,839 GBP2025-04-30
37,560 GBP2024-04-30
Current Assets
505,859 GBP2025-04-30
440,360 GBP2024-04-30
Creditors
Current
143,357 GBP2025-04-30
107,978 GBP2024-04-30
Net Current Assets/Liabilities
362,502 GBP2025-04-30
332,382 GBP2024-04-30
Total Assets Less Current Liabilities
373,517 GBP2025-04-30
339,357 GBP2024-04-30
Creditors
Non-current
-6,012 GBP2024-04-30
Net Assets/Liabilities
371,735 GBP2025-04-30
331,563 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
371,635 GBP2025-04-30
331,463 GBP2024-04-30
Equity
371,735 GBP2025-04-30
331,563 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,499 GBP2025-04-30
1,499 GBP2024-04-30
Computers
28,452 GBP2025-04-30
21,660 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,951 GBP2025-04-30
23,159 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,428 GBP2025-04-30
1,411 GBP2024-04-30
Computers
17,508 GBP2025-04-30
14,773 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,936 GBP2025-04-30
16,184 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-05-01 ~ 2025-04-30
Computers
2,735 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,752 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
71 GBP2025-04-30
88 GBP2024-04-30
Computers
10,944 GBP2025-04-30
6,887 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,020 GBP2025-04-30
Current, Amounts falling due within one year
7,800 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
432,000 GBP2025-04-30
Current, Amounts falling due within one year
395,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
439,020 GBP2025-04-30
Current, Amounts falling due within one year
402,800 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,714 GBP2025-04-30
6,903 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
-1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
31,306 GBP2025-04-30
26,955 GBP2024-04-30
Other Creditors
Current
105,338 GBP2025-04-30
74,121 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,012 GBP2024-04-30