Property, Plant & Equipment
3,350 GBP2025-04-30
301 GBP2024-04-30
Debtors
89,390 GBP2025-04-30
63,715 GBP2024-04-30
Cash at bank and in hand
50,582 GBP2025-04-30
390 GBP2024-04-30
Current Assets
139,972 GBP2025-04-30
64,105 GBP2024-04-30
Creditors
Amounts falling due within one year
-50,590 GBP2025-04-30
-41,658 GBP2024-04-30
Net Current Assets/Liabilities
89,382 GBP2025-04-30
22,447 GBP2024-04-30
Total Assets Less Current Liabilities
92,732 GBP2025-04-30
22,748 GBP2024-04-30
Creditors
Amounts falling due after one year
-92,531 GBP2025-04-30
-22,390 GBP2024-04-30
Net Assets/Liabilities
201 GBP2025-04-30
358 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
199 GBP2025-04-30
357 GBP2024-04-30
16,575 GBP2023-04-30
Equity
201 GBP2025-04-30
358 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
42,442 GBP2024-05-01 ~ 2025-04-30
27,782 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
42,442 GBP2024-05-01 ~ 2025-04-30
27,782 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
1 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-42,600 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,119 GBP2025-04-30
954 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,769 GBP2025-04-30
653 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,350 GBP2025-04-30
301 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
28,311 GBP2025-04-30
23,434 GBP2024-04-30
Other Debtors
Current
61,079 GBP2025-04-30
40,281 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
10,093 GBP2024-04-30
Other Remaining Borrowings
Current
14,397 GBP2025-04-30
11,457 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
6,579 GBP2024-04-30
Corporation Tax Payable
Current
13,451 GBP2025-04-30
3,155 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,185 GBP2025-04-30
9,658 GBP2024-04-30
Other Creditors
Current
260 GBP2025-04-30
251 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
297 GBP2025-04-30
465 GBP2024-04-30
Creditors
Current
50,590 GBP2025-04-30
41,658 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
92,531 GBP2025-04-30
22,390 GBP2024-04-30