Property, Plant & Equipment
4,955 GBP2025-04-30
6,544 GBP2024-04-30
Fixed Assets
4,955 GBP2025-04-30
6,544 GBP2024-04-30
Debtors
13,187 GBP2025-04-30
9,426 GBP2024-04-30
Cash at bank and in hand
39,422 GBP2025-04-30
34,849 GBP2024-04-30
Current Assets
52,609 GBP2025-04-30
44,275 GBP2024-04-30
Creditors
Current
42,184 GBP2025-04-30
37,179 GBP2024-04-30
Net Current Assets/Liabilities
10,425 GBP2025-04-30
7,096 GBP2024-04-30
Total Assets Less Current Liabilities
15,380 GBP2025-04-30
13,640 GBP2024-04-30
Creditors
Non-current
625 GBP2025-04-30
3,837 GBP2024-04-30
Net Assets/Liabilities
14,755 GBP2025-04-30
9,803 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
19,980 GBP2025-04-30
19,980 GBP2024-04-30
Retained earnings (accumulated losses)
-5,325 GBP2025-04-30
-10,277 GBP2024-04-30
Equity
14,755 GBP2025-04-30
9,803 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,475 GBP2024-04-30
Furniture and fittings
897 GBP2024-04-30
Computers
16,333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,808 GBP2025-04-30
2,585 GBP2024-04-30
Furniture and fittings
498 GBP2025-04-30
428 GBP2024-04-30
Computers
12,444 GBP2025-04-30
11,148 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,750 GBP2025-04-30
14,161 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
223 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
70 GBP2024-05-01 ~ 2025-04-30
Computers
1,296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
667 GBP2025-04-30
890 GBP2024-04-30
Furniture and fittings
399 GBP2025-04-30
469 GBP2024-04-30
Computers
3,889 GBP2025-04-30
5,185 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,187 GBP2025-04-30
Amounts falling due within one year, Current
9,426 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,053 GBP2025-04-30
2,895 GBP2024-04-30
Other Taxation & Social Security Payable
Current
38,257 GBP2025-04-30
33,316 GBP2024-04-30
Other Creditors
Current
874 GBP2025-04-30
968 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
625 GBP2025-04-30
3,837 GBP2024-04-30