Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,338 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,115 GBP2025-04-30
15,839 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
223 GBP2025-04-30
499 GBP2024-04-30
Property, Plant & Equipment
223 GBP2025-04-30
499 GBP2024-04-30
Debtors
187,931 GBP2025-04-30
124,437 GBP2024-04-30
Cash at bank and in hand
2,721 GBP2025-04-30
25,618 GBP2024-04-30
Current Assets
190,652 GBP2025-04-30
150,055 GBP2024-04-30
Creditors
Amounts falling due within one year
113,598 GBP2025-04-30
94,191 GBP2024-04-30
Net Current Assets/Liabilities
77,054 GBP2025-04-30
55,864 GBP2024-04-30
Total Assets Less Current Liabilities
77,277 GBP2025-04-30
56,363 GBP2024-04-30
Creditors
Amounts falling due after one year
2,235 GBP2025-04-30
12,438 GBP2024-04-30
Net Assets/Liabilities
75,042 GBP2025-04-30
43,925 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
75,041 GBP2025-04-30
43,924 GBP2024-04-30
Equity
75,042 GBP2025-04-30
43,925 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
16,338 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,115 GBP2025-04-30
15,839 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
122,842 GBP2025-04-30
95,759 GBP2024-04-30
Other Debtors
65,089 GBP2025-04-30
28,678 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
70,605 GBP2025-04-30
48,441 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,688 GBP2025-04-30
33,053 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,305 GBP2025-04-30
2,697 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,235 GBP2025-04-30
12,438 GBP2024-04-30