Property, Plant & Equipment
2,350 GBP2025-04-30
4,316 GBP2024-04-30
Debtors
157,534 GBP2025-04-30
142,748 GBP2024-04-30
Cash at bank and in hand
256,445 GBP2025-04-30
202,435 GBP2024-04-30
Current Assets
413,979 GBP2025-04-30
345,183 GBP2024-04-30
Creditors
Current
194,495 GBP2025-04-30
143,673 GBP2024-04-30
Net Current Assets/Liabilities
219,484 GBP2025-04-30
201,510 GBP2024-04-30
Total Assets Less Current Liabilities
221,834 GBP2025-04-30
205,826 GBP2024-04-30
Creditors
Non-current
-7,500 GBP2025-04-30
-17,500 GBP2024-04-30
Net Assets/Liabilities
213,746 GBP2025-04-30
187,506 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
213,745 GBP2025-04-30
187,505 GBP2024-04-30
Equity
213,746 GBP2025-04-30
187,506 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,028 GBP2024-04-30
Computers
29,673 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,701 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,623 GBP2025-04-30
1,217 GBP2024-04-30
Computers
27,728 GBP2025-04-30
26,168 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,351 GBP2025-04-30
27,385 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
406 GBP2024-05-01 ~ 2025-04-30
Computers
1,560 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
405 GBP2025-04-30
811 GBP2024-04-30
Computers
1,945 GBP2025-04-30
3,505 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,011 GBP2025-04-30
Amounts falling due within one year, Current
53,385 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
78,523 GBP2025-04-30
Amounts falling due within one year, Current
89,363 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
157,534 GBP2025-04-30
Amounts falling due within one year, Current
142,748 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,066 GBP2025-04-30
33,038 GBP2024-04-30
Other Taxation & Social Security Payable
Current
87,624 GBP2025-04-30
31,339 GBP2024-04-30
Other Creditors
Current
86,805 GBP2025-04-30
69,296 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2025-04-30
17,500 GBP2024-04-30