Property, Plant & Equipment
3,881 GBP2025-04-30
1,615 GBP2024-04-30
Debtors
168,690 GBP2025-04-30
259,140 GBP2024-04-30
Cash at bank and in hand
412,846 GBP2025-04-30
488,146 GBP2024-04-30
Current Assets
581,536 GBP2025-04-30
747,286 GBP2024-04-30
Creditors
Current
231,002 GBP2025-04-30
395,934 GBP2024-04-30
Net Current Assets/Liabilities
350,534 GBP2025-04-30
351,352 GBP2024-04-30
Total Assets Less Current Liabilities
354,415 GBP2025-04-30
352,967 GBP2024-04-30
Net Assets/Liabilities
353,555 GBP2025-04-30
352,220 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
351,555 GBP2025-04-30
350,220 GBP2024-04-30
Equity
353,555 GBP2025-04-30
352,220 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,949 GBP2025-04-30
3,568 GBP2024-04-30
Computers
11,876 GBP2025-04-30
9,069 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,825 GBP2025-04-30
12,637 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,004 GBP2025-04-30
2,824 GBP2024-04-30
Computers
8,940 GBP2025-04-30
8,198 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,944 GBP2025-04-30
11,022 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2024-05-01 ~ 2025-04-30
Computers
742 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
945 GBP2025-04-30
744 GBP2024-04-30
Computers
2,936 GBP2025-04-30
871 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
162,899 GBP2025-04-30
Current, Amounts falling due within one year
256,207 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,791 GBP2025-04-30
Current, Amounts falling due within one year
2,933 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
168,690 GBP2025-04-30
Current, Amounts falling due within one year
259,140 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-874 GBP2025-04-30
45 GBP2024-04-30
Other Taxation & Social Security Payable
Current
100,855 GBP2025-04-30
153,862 GBP2024-04-30
Other Creditors
Current
131,021 GBP2025-04-30
242,027 GBP2024-04-30