Property, Plant & Equipment
2,934 GBP2025-04-30
3,900 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
148 GBP2024-04-30
Fixed Assets
2,934 GBP2025-04-30
4,048 GBP2024-04-30
Debtors
1,368,493 GBP2025-04-30
1,471,452 GBP2024-04-30
Cash at bank and in hand
492,024 GBP2025-04-30
184,585 GBP2024-04-30
Current Assets
1,860,517 GBP2025-04-30
1,656,037 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-144,328 GBP2025-04-30
Net Current Assets/Liabilities
1,716,189 GBP2025-04-30
1,434,820 GBP2024-04-30
Total Assets Less Current Liabilities
1,719,123 GBP2025-04-30
1,438,868 GBP2024-04-30
Equity
Called up share capital
60 GBP2025-04-30
60 GBP2024-04-30
Capital redemption reserve
40 GBP2025-04-30
40 GBP2024-04-30
Retained earnings (accumulated losses)
1,719,023 GBP2025-04-30
1,438,768 GBP2024-04-30
Equity
1,719,123 GBP2025-04-30
1,438,868 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
647,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
647,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
15,264 GBP2025-04-30
38,426 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-24,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,330 GBP2025-04-30
34,526 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,771 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-24,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,934 GBP2025-04-30
3,900 GBP2024-04-30
Other Investments Other Than Loans
0 GBP2025-04-30
148 GBP2024-04-30
Non-current
148 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
74,906 GBP2025-04-30
146,756 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,293,587 GBP2025-04-30
Amounts falling due within one year, Current
1,324,696 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,368,493 GBP2025-04-30
Amounts falling due within one year, Current
1,471,452 GBP2024-04-30
Corporation Tax Payable
Current
125,505 GBP2025-04-30
140,822 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,594 GBP2025-04-30
4,976 GBP2024-04-30
Other Creditors
Current
16,229 GBP2025-04-30
75,419 GBP2024-04-30
Creditors
Current
144,328 GBP2025-04-30
221,217 GBP2024-04-30