Property, Plant & Equipment
15,149 GBP2025-04-30
16,050 GBP2024-04-30
Fixed Assets - Investments
11,000 GBP2025-04-30
11,000 GBP2024-04-30
Fixed Assets
26,149 GBP2025-04-30
27,050 GBP2024-04-30
Debtors
2,252,524 GBP2025-04-30
1,740,740 GBP2024-04-30
Cash at bank and in hand
1,116,246 GBP2025-04-30
1,462,192 GBP2024-04-30
Current Assets
3,368,770 GBP2025-04-30
3,202,932 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-896,260 GBP2025-04-30
-675,094 GBP2024-04-30
Net Current Assets/Liabilities
2,472,510 GBP2025-04-30
2,527,838 GBP2024-04-30
Total Assets Less Current Liabilities
2,498,659 GBP2025-04-30
2,554,888 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
2,496,659 GBP2025-04-30
2,552,888 GBP2024-04-30
Equity
2,498,659 GBP2025-04-30
2,554,888 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,335 GBP2025-04-30
12,335 GBP2024-04-30
Computers
51,262 GBP2025-04-30
47,191 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,314 GBP2025-04-30
75,243 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,507 GBP2025-04-30
9,607 GBP2024-04-30
Computers
40,097 GBP2025-04-30
36,395 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,165 GBP2025-04-30
59,193 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2024-05-01 ~ 2025-04-30
Computers
3,935 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,828 GBP2025-04-30
2,728 GBP2024-04-30
Computers
11,165 GBP2025-04-30
10,796 GBP2024-04-30
Other Investments Other Than Loans
11,000 GBP2025-04-30
11,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,500 GBP2025-04-30
24,500 GBP2024-04-30