Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
2,028 GBP2025-04-30
2,626 GBP2024-04-30
Debtors
308,300 GBP2025-04-30
372,409 GBP2024-04-30
Cash at bank and in hand
443,954 GBP2025-04-30
464,510 GBP2024-04-30
Current Assets
752,254 GBP2025-04-30
836,919 GBP2024-04-30
Net Current Assets/Liabilities
621,752 GBP2025-04-30
673,660 GBP2024-04-30
Total Assets Less Current Liabilities
623,780 GBP2025-04-30
676,286 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
623,779 GBP2025-04-30
676,285 GBP2024-04-30
Equity
623,780 GBP2025-04-30
676,286 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,927 GBP2024-04-30
Computers
6,276 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,203 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,990 GBP2025-04-30
1,756 GBP2024-04-30
Computers
5,185 GBP2025-04-30
4,821 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,175 GBP2025-04-30
6,577 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2024-05-01 ~ 2025-04-30
Computers
364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
937 GBP2025-04-30
1,171 GBP2024-04-30
Computers
1,091 GBP2025-04-30
1,455 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
70,256 GBP2025-04-30
132,060 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
238,044 GBP2025-04-30
Current, Amounts falling due within one year
240,349 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
308,300 GBP2025-04-30
Current, Amounts falling due within one year
372,409 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13 GBP2025-04-30
569 GBP2024-04-30
Corporation Tax Payable
Current
12,379 GBP2025-04-30
55,304 GBP2024-04-30
Other Taxation & Social Security Payable
Current
107,521 GBP2025-04-30
101,860 GBP2024-04-30
Other Creditors
Current
10,589 GBP2025-04-30
5,526 GBP2024-04-30