Property, Plant & Equipment
41,010 GBP2025-04-30
50,622 GBP2024-04-30
Debtors
102,528 GBP2025-04-30
54,809 GBP2024-04-30
Cash at bank and in hand
61,590 GBP2025-04-30
135,491 GBP2024-04-30
Current Assets
164,118 GBP2025-04-30
190,300 GBP2024-04-30
Creditors
Current
54,688 GBP2025-04-30
54,039 GBP2024-04-30
Net Current Assets/Liabilities
109,430 GBP2025-04-30
136,261 GBP2024-04-30
Total Assets Less Current Liabilities
150,440 GBP2025-04-30
186,883 GBP2024-04-30
Net Assets/Liabilities
141,115 GBP2025-04-30
174,228 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
141,113 GBP2025-04-30
174,226 GBP2024-04-30
Equity
141,115 GBP2025-04-30
174,228 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
40,411 GBP2025-04-30
40,411 GBP2024-04-30
Computers
57,174 GBP2025-04-30
51,883 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,585 GBP2025-04-30
92,294 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,781 GBP2025-04-30
13,788 GBP2024-04-30
Computers
38,794 GBP2025-04-30
27,884 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,575 GBP2025-04-30
41,672 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,993 GBP2024-05-01 ~ 2025-04-30
Computers
11,435 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,428 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-525 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-525 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
22,630 GBP2025-04-30
26,623 GBP2024-04-30
Computers
18,380 GBP2025-04-30
23,999 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,440 GBP2025-04-30
32,594 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
102,528 GBP2025-04-30
54,809 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,873 GBP2025-04-30
5,436 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,235 GBP2025-04-30
29,619 GBP2024-04-30
Other Creditors
Current
20,580 GBP2025-04-30
18,984 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,325 GBP2025-04-30
12,655 GBP2024-04-30