Property, Plant & Equipment
657 GBP2025-04-30
1,430 GBP2024-04-30
Debtors
13,798 GBP2025-04-30
38,519 GBP2024-04-30
Cash at bank and in hand
140,788 GBP2025-04-30
129,043 GBP2024-04-30
Current Assets
154,586 GBP2025-04-30
167,562 GBP2024-04-30
Creditors
Current
100,272 GBP2025-04-30
127,006 GBP2024-04-30
Net Current Assets/Liabilities
54,314 GBP2025-04-30
40,556 GBP2024-04-30
Total Assets Less Current Liabilities
54,971 GBP2025-04-30
41,986 GBP2024-04-30
Equity
Called up share capital
1,667 GBP2025-04-30
1,667 GBP2024-04-30
Retained earnings (accumulated losses)
53,304 GBP2025-04-30
40,319 GBP2024-04-30
Equity
54,971 GBP2025-04-30
41,986 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
330 GBP2024-04-30
Computers
2,323 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,653 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330 GBP2025-04-30
330 GBP2024-04-30
Computers
1,666 GBP2025-04-30
893 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,996 GBP2025-04-30
1,223 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
773 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
657 GBP2025-04-30
1,430 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,841 GBP2025-04-30
Current, Amounts falling due within one year
37,871 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
957 GBP2025-04-30
Current, Amounts falling due within one year
648 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,798 GBP2025-04-30
Current, Amounts falling due within one year
38,519 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,862 GBP2025-04-30
5,491 GBP2024-04-30
Amounts owed to group undertakings
Current
5,470 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,854 GBP2025-04-30
44,749 GBP2024-04-30
Other Creditors
Current
51,556 GBP2025-04-30
71,296 GBP2024-04-30