Property, Plant & Equipment
1,514 GBP2025-04-30
4,358 GBP2024-04-30
Debtors
19,240 GBP2025-04-30
4,380 GBP2024-04-30
Cash at bank and in hand
44,433 GBP2025-04-30
63,534 GBP2024-04-30
Current Assets
63,673 GBP2025-04-30
67,914 GBP2024-04-30
Creditors
Current
62,879 GBP2025-04-30
39,271 GBP2024-04-30
Net Current Assets/Liabilities
794 GBP2025-04-30
28,643 GBP2024-04-30
Total Assets Less Current Liabilities
2,308 GBP2025-04-30
33,001 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
2,306 GBP2025-04-30
32,999 GBP2024-04-30
Equity
2,308 GBP2025-04-30
33,001 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,612 GBP2025-04-30
2,269 GBP2024-04-30
Computers
10,071 GBP2025-04-30
9,031 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,683 GBP2025-04-30
11,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,383 GBP2025-04-30
1,513 GBP2024-04-30
Computers
8,786 GBP2025-04-30
5,429 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,169 GBP2025-04-30
6,942 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
870 GBP2024-05-01 ~ 2025-04-30
Computers
3,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,227 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
229 GBP2025-04-30
756 GBP2024-04-30
Computers
1,285 GBP2025-04-30
3,602 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,860 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
4,380 GBP2025-04-30
4,380 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
19,240 GBP2025-04-30
4,380 GBP2024-04-30
Trade Creditors/Trade Payables
Current
590 GBP2025-04-30
127 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,533 GBP2025-04-30
28,621 GBP2024-04-30
Other Creditors
Current
39,756 GBP2025-04-30
10,523 GBP2024-04-30