Property, Plant & Equipment
2,204 GBP2025-04-30
2,937 GBP2024-04-30
Debtors
8,973 GBP2025-04-30
145,223 GBP2024-04-30
Cash at bank and in hand
55,192 GBP2025-04-30
9,242 GBP2024-04-30
Current Assets
64,165 GBP2025-04-30
154,465 GBP2024-04-30
Creditors
Current
64,045 GBP2025-04-30
119,063 GBP2024-04-30
Net Current Assets/Liabilities
120 GBP2025-04-30
35,402 GBP2024-04-30
Total Assets Less Current Liabilities
2,324 GBP2025-04-30
38,339 GBP2024-04-30
Creditors
Non-current
-1,562 GBP2025-04-30
-10,867 GBP2024-04-30
Net Assets/Liabilities
204 GBP2025-04-30
26,914 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
4 GBP2025-04-30
26,714 GBP2024-04-30
Equity
204 GBP2025-04-30
26,914 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,838 GBP2024-04-30
Computers
7,939 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,777 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,565 GBP2025-04-30
1,471 GBP2024-04-30
Computers
6,008 GBP2025-04-30
5,369 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,573 GBP2025-04-30
6,840 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2024-05-01 ~ 2025-04-30
Computers
639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
273 GBP2025-04-30
367 GBP2024-04-30
Computers
1,931 GBP2025-04-30
2,570 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,848 GBP2025-04-30
142,849 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,125 GBP2025-04-30
2,374 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,973 GBP2025-04-30
145,223 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,269 GBP2025-04-30
86,332 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,195 GBP2025-04-30
15,372 GBP2024-04-30
Other Creditors
Current
933 GBP2025-04-30
6,711 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,562 GBP2025-04-30
10,867 GBP2024-04-30