Property, Plant & Equipment
1,084 GBP2025-10-31
1,685 GBP2024-04-30
Debtors
64,187 GBP2025-10-31
121,593 GBP2024-04-30
Cash at bank and in hand
246,750 GBP2025-10-31
376,843 GBP2024-04-30
Current Assets
310,937 GBP2025-10-31
498,436 GBP2024-04-30
Creditors
Current
51,866 GBP2025-10-31
177,211 GBP2024-04-30
Net Current Assets/Liabilities
259,071 GBP2025-10-31
321,225 GBP2024-04-30
Total Assets Less Current Liabilities
260,155 GBP2025-10-31
322,910 GBP2024-04-30
Net Assets/Liabilities
259,949 GBP2025-10-31
322,590 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-10-31
50 GBP2024-04-30
Capital redemption reserve
50 GBP2025-10-31
50 GBP2024-04-30
Retained earnings (accumulated losses)
259,849 GBP2025-10-31
322,490 GBP2024-04-30
Equity
259,949 GBP2025-10-31
322,590 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-10-31
652023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,321 GBP2025-10-31
2,021 GBP2024-04-30
Computers
4,695 GBP2025-10-31
4,695 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,016 GBP2025-10-31
6,716 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,488 GBP2025-10-31
1,160 GBP2024-04-30
Computers
4,444 GBP2025-10-31
3,871 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,932 GBP2025-10-31
5,031 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2024-05-01 ~ 2025-10-31
Computers
573 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
901 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
833 GBP2025-10-31
861 GBP2024-04-30
Computers
251 GBP2025-10-31
824 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
63,971 GBP2025-10-31
119,712 GBP2024-04-30
Prepayments/Accrued Income
Current
216 GBP2025-10-31
1,881 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
64,187 GBP2025-10-31
121,593 GBP2024-04-30
Trade Creditors/Trade Payables
Current
868 GBP2025-10-31
2,135 GBP2024-04-30
Corporation Tax Payable
Current
7,279 GBP2025-10-31
27,917 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,861 GBP2025-10-31
24,986 GBP2024-04-30
Accrued Liabilities
Current
11,601 GBP2025-10-31
42,272 GBP2024-04-30