Property, Plant & Equipment
7,311 GBP2025-04-30
7,457 GBP2024-04-30
Debtors
86,750 GBP2025-04-30
128,932 GBP2024-04-30
Cash at bank and in hand
42,777 GBP2025-04-30
139,622 GBP2024-04-30
Current Assets
129,527 GBP2025-04-30
268,554 GBP2024-04-30
Creditors
Current
72,825 GBP2025-04-30
132,478 GBP2024-04-30
Net Current Assets/Liabilities
56,702 GBP2025-04-30
136,076 GBP2024-04-30
Total Assets Less Current Liabilities
64,013 GBP2025-04-30
143,533 GBP2024-04-30
Creditors
Non-current
-25,837 GBP2025-04-30
-31,647 GBP2024-04-30
Net Assets/Liabilities
36,418 GBP2025-04-30
111,449 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
36,318 GBP2025-04-30
111,349 GBP2024-04-30
Equity
36,418 GBP2025-04-30
111,449 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,138 GBP2025-04-30
8,138 GBP2024-04-30
Furniture and fittings
11,969 GBP2025-04-30
11,549 GBP2024-04-30
Computers
35,385 GBP2025-04-30
31,186 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
55,492 GBP2025-04-30
50,873 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,138 GBP2025-04-30
8,138 GBP2024-04-30
Furniture and fittings
11,107 GBP2025-04-30
10,481 GBP2024-04-30
Computers
28,936 GBP2025-04-30
24,797 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,181 GBP2025-04-30
43,416 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
626 GBP2024-05-01 ~ 2025-04-30
Computers
4,139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
862 GBP2025-04-30
1,068 GBP2024-04-30
Computers
6,449 GBP2025-04-30
6,389 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,176 GBP2025-04-30
109,221 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
35,574 GBP2025-04-30
19,711 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
86,750 GBP2025-04-30
128,932 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,509 GBP2025-04-30
11,100 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,968 GBP2025-04-30
107,940 GBP2024-04-30
Other Creditors
Current
32,348 GBP2025-04-30
13,438 GBP2024-04-30
Non-current
25,837 GBP2025-04-30
31,647 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,813 GBP2025-04-30
Between one and five year
31,879 GBP2025-04-30
All periods
49,692 GBP2025-04-30