Intangible Assets
16,215 GBP2025-04-30
17,228 GBP2024-04-30
Property, Plant & Equipment
4,803 GBP2025-04-30
2,196 GBP2024-04-30
Fixed Assets
21,018 GBP2025-04-30
19,424 GBP2024-04-30
Debtors
22,410 GBP2025-04-30
8,641 GBP2024-04-30
Cash at bank and in hand
38,075 GBP2025-04-30
14,824 GBP2024-04-30
Current Assets
60,485 GBP2025-04-30
23,465 GBP2024-04-30
Net Current Assets/Liabilities
-5,921 GBP2025-04-30
-31,159 GBP2024-04-30
Total Assets Less Current Liabilities
15,097 GBP2025-04-30
-11,735 GBP2024-04-30
Net Assets/Liabilities
15,097 GBP2025-04-30
-11,735 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
14,997 GBP2025-04-30
-11,835 GBP2024-04-30
Equity
15,097 GBP2025-04-30
-11,735 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
32,090 GBP2025-04-30
32,090 GBP2024-04-30
Intangible Assets - Gross Cost
32,090 GBP2025-04-30
32,090 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,875 GBP2025-04-30
14,862 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,875 GBP2025-04-30
14,862 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,013 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,013 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
16,215 GBP2025-04-30
17,228 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,805 GBP2025-04-30
6,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,805 GBP2025-04-30
6,760 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,002 GBP2025-04-30
4,564 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,002 GBP2025-04-30
4,564 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
438 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
4,803 GBP2025-04-30
2,196 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,752 GBP2025-04-30
17,970 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
33,116 GBP2025-04-30
10,116 GBP2024-04-30
Other Creditors
Amounts falling due within one year
26,050 GBP2025-04-30
26,050 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
488 GBP2025-04-30
488 GBP2024-04-30