Property, Plant & Equipment
14,298 GBP2025-04-30
7,525 GBP2024-04-30
Debtors
218,385 GBP2025-04-30
274,361 GBP2024-04-30
Cash at bank and in hand
161,667 GBP2025-04-30
129,512 GBP2024-04-30
Current Assets
380,052 GBP2025-04-30
403,873 GBP2024-04-30
Net Current Assets/Liabilities
189,715 GBP2025-04-30
216,967 GBP2024-04-30
Total Assets Less Current Liabilities
204,013 GBP2025-04-30
224,492 GBP2024-04-30
Net Assets/Liabilities
200,440 GBP2025-04-30
222,611 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
421 GBP2025-04-30
421 GBP2024-04-30
Computers
56,223 GBP2025-04-30
43,054 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
56,644 GBP2025-04-30
43,475 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
421 GBP2025-04-30
421 GBP2024-04-30
Computers
41,925 GBP2025-04-30
35,529 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,346 GBP2025-04-30
35,950 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,396 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,396 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
14,298 GBP2025-04-30
7,525 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
196,367 GBP2025-04-30
174,020 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
371 GBP2025-04-30
307 GBP2024-04-30
Other Debtors
Amounts falling due within one year
21,647 GBP2025-04-30
100,034 GBP2024-04-30
Debtors
Amounts falling due within one year
218,385 GBP2025-04-30
274,361 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,871 GBP2025-04-30
21,443 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
140,638 GBP2025-04-30
140,247 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,828 GBP2025-04-30
2,152 GBP2024-04-30
Advances or credits given to directors
21,648 GBP2025-04-30
100,033 GBP2024-04-30
Advances or credits made to directors during the period
21,648 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
100,033 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30