Property, Plant & Equipment
28,788 GBP2025-04-30
22,926 GBP2024-04-30
Debtors
141,302 GBP2025-04-30
140,218 GBP2024-04-30
Cash at bank and in hand
666,313 GBP2025-04-30
465,458 GBP2024-04-30
Current Assets
807,615 GBP2025-04-30
605,676 GBP2024-04-30
Trade Creditors/Trade Payables
-171,701 GBP2025-04-30
-310,166 GBP2024-04-30
Net Current Assets/Liabilities
635,914 GBP2025-04-30
295,510 GBP2024-04-30
Total Assets Less Current Liabilities
664,702 GBP2025-04-30
318,436 GBP2024-04-30
Net Assets/Liabilities
659,704 GBP2025-04-30
314,904 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
659,701 GBP2025-04-30
314,901 GBP2024-04-30
Equity
659,704 GBP2025-04-30
314,904 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
26,013 GBP2025-04-30
16,623 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,809 GBP2025-04-30
25,419 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
8,796 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,021 GBP2025-04-30
2,493 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,021 GBP2025-04-30
2,493 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,796 GBP2025-04-30
Computers
19,992 GBP2025-04-30
14,130 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
98,040 GBP2025-04-30
97,885 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Prepayments/Accrued Income
Current
3,262 GBP2025-04-30
2,333 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,590 GBP2025-04-30
7,316 GBP2024-04-30
Other Taxation & Social Security Payable
Current
141,075 GBP2025-04-30
111,025 GBP2024-04-30
Other Creditors
Current
24,036 GBP2025-04-30
191,825 GBP2024-04-30
Creditors
Current
171,701 GBP2025-04-30
310,166 GBP2024-04-30