Property, Plant & Equipment
1,657 GBP2025-04-30
3,018 GBP2024-04-30
Debtors
496,159 GBP2025-04-30
325,415 GBP2024-04-30
Cash at bank and in hand
379,248 GBP2025-04-30
869,523 GBP2024-04-30
Current Assets
875,407 GBP2025-04-30
1,194,938 GBP2024-04-30
Net Current Assets/Liabilities
818,180 GBP2025-04-30
1,054,016 GBP2024-04-30
Total Assets Less Current Liabilities
819,837 GBP2025-04-30
1,057,034 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
819,737 GBP2025-04-30
1,056,934 GBP2024-04-30
Equity
819,837 GBP2025-04-30
1,057,034 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
846 GBP2025-04-30
846 GBP2024-04-30
Computers
3,849 GBP2025-04-30
16,166 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,695 GBP2025-04-30
17,012 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-12,317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-12,317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
379 GBP2025-04-30
296 GBP2024-04-30
Computers
2,659 GBP2025-04-30
13,698 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,038 GBP2025-04-30
13,994 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-05-01 ~ 2025-04-30
Computers
1,278 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,361 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-12,317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
467 GBP2025-04-30
550 GBP2024-04-30
Computers
1,190 GBP2025-04-30
2,468 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,316 GBP2025-04-30
74,454 GBP2024-04-30
Other Debtors
Amounts falling due within one year
494,843 GBP2025-04-30
250,961 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
496,159 GBP2025-04-30
325,415 GBP2024-04-30
Trade Creditors/Trade Payables
Current
363 GBP2025-04-30
557 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,727 GBP2025-04-30
97,111 GBP2024-04-30
Other Creditors
Current
34,137 GBP2025-04-30
43,254 GBP2024-04-30
Creditors
Current
57,227 GBP2025-04-30
140,922 GBP2024-04-30