Property, Plant & Equipment
1,012 GBP2025-04-30
2,294 GBP2024-04-30
Debtors
215,147 GBP2025-04-30
207,262 GBP2024-04-30
Cash at bank and in hand
1,097,352 GBP2025-04-30
906,214 GBP2024-04-30
Current Assets
1,312,499 GBP2025-04-30
1,113,476 GBP2024-04-30
Creditors
Current
177,254 GBP2025-04-30
201,379 GBP2024-04-30
Net Current Assets/Liabilities
1,135,245 GBP2025-04-30
912,097 GBP2024-04-30
Total Assets Less Current Liabilities
1,136,257 GBP2025-04-30
914,391 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,136,157 GBP2025-04-30
914,291 GBP2024-04-30
Equity
1,136,257 GBP2025-04-30
914,391 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
41,758 GBP2024-04-30
Computers
5,436 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,194 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,758 GBP2025-04-30
41,523 GBP2024-04-30
Computers
4,424 GBP2025-04-30
3,377 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,182 GBP2025-04-30
44,900 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2024-05-01 ~ 2025-04-30
Computers
1,047 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,282 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,012 GBP2025-04-30
2,059 GBP2024-04-30
Furniture and fittings
235 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,134 GBP2025-04-30
Current, Amounts falling due within one year
80,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
111,013 GBP2025-04-30
Current, Amounts falling due within one year
127,262 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
215,147 GBP2025-04-30
Current, Amounts falling due within one year
207,262 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,924 GBP2025-04-30
20,099 GBP2024-04-30
Other Taxation & Social Security Payable
Current
136,188 GBP2025-04-30
40,401 GBP2024-04-30
Other Creditors
Current
24,142 GBP2025-04-30
140,879 GBP2024-04-30