Property, Plant & Equipment
10,474 GBP2025-04-30
5,822 GBP2024-04-30
Debtors
166,198 GBP2025-04-30
188,814 GBP2024-04-30
Cash at bank and in hand
33,491 GBP2025-04-30
20,470 GBP2024-04-30
Current Assets
199,689 GBP2025-04-30
209,284 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-118,871 GBP2024-04-30
Net Current Assets/Liabilities
69,459 GBP2025-04-30
90,413 GBP2024-04-30
Total Assets Less Current Liabilities
79,933 GBP2025-04-30
96,235 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
79,833 GBP2025-04-30
96,135 GBP2024-04-30
Equity
79,933 GBP2025-04-30
96,235 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,464 GBP2025-04-30
13,972 GBP2024-04-30
Computers
128,983 GBP2025-04-30
118,905 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
144,447 GBP2025-04-30
132,877 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,021 GBP2025-04-30
10,871 GBP2024-04-30
Computers
121,952 GBP2025-04-30
116,184 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,973 GBP2025-04-30
127,055 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,150 GBP2024-05-01 ~ 2025-04-30
Computers
5,768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,918 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,443 GBP2025-04-30
3,101 GBP2024-04-30
Computers
7,031 GBP2025-04-30
2,721 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
137,100 GBP2025-04-30
175,734 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
9,420 GBP2025-04-30
Current, Amounts falling due within one year
1,595 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
166,198 GBP2025-04-30
Current, Amounts falling due within one year
188,814 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,350 GBP2025-04-30
642 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,722 GBP2025-04-30
11,692 GBP2024-04-30
Other Creditors
Current
107,158 GBP2025-04-30
106,537 GBP2024-04-30
Creditors
Current
130,230 GBP2025-04-30
118,871 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30