Intangible Assets
2,000 GBP2025-04-30
4,000 GBP2024-04-30
Property, Plant & Equipment
79,984 GBP2025-04-30
105,014 GBP2024-04-30
Fixed Assets
81,984 GBP2025-04-30
109,014 GBP2024-04-30
Debtors
196,351 GBP2025-04-30
259,378 GBP2024-04-30
Cash at bank and in hand
112 GBP2025-04-30
112 GBP2024-04-30
Current Assets
196,463 GBP2025-04-30
259,490 GBP2024-04-30
Creditors
Current
231,092 GBP2025-04-30
272,626 GBP2024-04-30
Net Current Assets/Liabilities
-34,629 GBP2025-04-30
-13,136 GBP2024-04-30
Total Assets Less Current Liabilities
47,355 GBP2025-04-30
95,878 GBP2024-04-30
Creditors
Non-current
16,587 GBP2025-04-30
63,345 GBP2024-04-30
Net Assets/Liabilities
30,768 GBP2025-04-30
32,533 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
30,766 GBP2025-04-30
32,531 GBP2024-04-30
Equity
30,768 GBP2025-04-30
32,533 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2025-04-30
16,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
2,000 GBP2025-04-30
4,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,749 GBP2024-04-30
Motor vehicles
21,250 GBP2024-04-30
Computers
132,052 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
193,051 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,340 GBP2025-04-30
27,503 GBP2024-04-30
Motor vehicles
19,610 GBP2025-04-30
19,063 GBP2024-04-30
Computers
64,117 GBP2025-04-30
41,471 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,067 GBP2025-04-30
88,037 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,837 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
547 GBP2024-05-01 ~ 2025-04-30
Computers
22,646 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,030 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
10,409 GBP2025-04-30
12,246 GBP2024-04-30
Motor vehicles
1,640 GBP2025-04-30
2,187 GBP2024-04-30
Computers
67,935 GBP2025-04-30
90,581 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
129,113 GBP2025-04-30
103,380 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
67,238 GBP2025-04-30
155,998 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
196,351 GBP2025-04-30
259,378 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
33,095 GBP2025-04-30
70,007 GBP2024-04-30
Trade Creditors/Trade Payables
Current
39,870 GBP2025-04-30
89,166 GBP2024-04-30
Other Taxation & Social Security Payable
Current
156,338 GBP2025-04-30
112,102 GBP2024-04-30
Other Creditors
Current
1,789 GBP2025-04-30
1,351 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
41,797 GBP2024-04-30
Other Creditors
Non-current
16,587 GBP2025-04-30
21,548 GBP2024-04-30