Property, Plant & Equipment
30,270 GBP2025-04-30
25,121 GBP2024-04-30
Debtors
254,736 GBP2025-04-30
148,663 GBP2024-04-30
Cash at bank and in hand
79,236 GBP2025-04-30
35,771 GBP2024-04-30
Current Assets
333,972 GBP2025-04-30
184,434 GBP2024-04-30
Creditors
Current
228,796 GBP2025-04-30
237,615 GBP2024-04-30
Net Current Assets/Liabilities
105,176 GBP2025-04-30
-53,181 GBP2024-04-30
Total Assets Less Current Liabilities
135,446 GBP2025-04-30
-28,060 GBP2024-04-30
Equity
Called up share capital
244,511 GBP2025-04-30
244,511 GBP2024-04-30
Retained earnings (accumulated losses)
-109,065 GBP2025-04-30
-272,571 GBP2024-04-30
Equity
135,446 GBP2025-04-30
-28,060 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,711 GBP2025-04-30
7,711 GBP2024-04-30
Computers
61,444 GBP2025-04-30
47,173 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
69,458 GBP2025-04-30
55,187 GBP2024-04-30
Land and buildings, Short leasehold
303 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,610 GBP2025-04-30
6,274 GBP2024-04-30
Computers
32,578 GBP2025-04-30
23,792 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,188 GBP2025-04-30
30,066 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
336 GBP2024-05-01 ~ 2025-04-30
Computers
8,786 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
303 GBP2025-04-30
Furniture and fittings
1,101 GBP2025-04-30
1,437 GBP2024-04-30
Computers
28,866 GBP2025-04-30
23,381 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
198,092 GBP2025-04-30
94,173 GBP2024-04-30
Other Debtors
Current
15,159 GBP2025-04-30
15,159 GBP2024-04-30
Prepayments/Accrued Income
Current
41,485 GBP2025-04-30
39,331 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
254,736 GBP2025-04-30
Amounts falling due within one year, Current
148,663 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,720 GBP2025-04-30
81,603 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,024 GBP2025-04-30
21,335 GBP2024-04-30
Other Creditors
Current
165,763 GBP2025-04-30
124,330 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
10,289 GBP2025-04-30
10,347 GBP2024-04-30