Property, Plant & Equipment
2,149 GBP2025-04-30
459 GBP2024-04-30
Fixed Assets
2,149 GBP2025-04-30
459 GBP2024-04-30
Debtors
68,214 GBP2025-04-30
42,000 GBP2024-04-30
Cash at bank and in hand
85,821 GBP2025-04-30
51,715 GBP2024-04-30
Current Assets
154,035 GBP2025-04-30
93,715 GBP2024-04-30
Net Current Assets/Liabilities
112,303 GBP2025-04-30
66,617 GBP2024-04-30
Total Assets Less Current Liabilities
114,452 GBP2025-04-30
67,076 GBP2024-04-30
Net Assets/Liabilities
114,452 GBP2025-04-30
67,076 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
114,352 GBP2025-04-30
66,976 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
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Computers
3,083 GBP2025-04-30
2,709 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,083 GBP2025-04-30
3,709 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-2,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
684 GBP2025-04-30
579 GBP2024-04-30
Computers
1,250 GBP2025-04-30
2,671 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,934 GBP2025-04-30
3,250 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2024-05-01 ~ 2025-04-30
Computers
955 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
316 GBP2025-04-30
421 GBP2024-04-30
Computers
1,833 GBP2025-04-30
38 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
26,214 GBP2025-04-30
Other Debtors
Current
42,000 GBP2025-04-30
42,000 GBP2024-04-30
Corporation Tax Payable
Current
39,995 GBP2025-04-30
21,918 GBP2024-04-30
Other Taxation & Social Security Payable
Current
266 GBP2025-04-30
Amount of value-added tax that is payable
Current
1,471 GBP2025-04-30
5,180 GBP2024-04-30