Intangible Assets
18,750 GBP2025-04-30
33,750 GBP2024-04-30
Property, Plant & Equipment
4,112 GBP2025-04-30
6,533 GBP2024-04-30
Fixed Assets
22,862 GBP2025-04-30
40,283 GBP2024-04-30
Debtors
356,432 GBP2025-04-30
376,969 GBP2024-04-30
Cash at bank and in hand
19,047 GBP2025-04-30
8,514 GBP2024-04-30
Current Assets
375,479 GBP2025-04-30
385,483 GBP2024-04-30
Creditors
Current
192,687 GBP2025-04-30
221,874 GBP2024-04-30
Net Current Assets/Liabilities
182,792 GBP2025-04-30
163,609 GBP2024-04-30
Total Assets Less Current Liabilities
205,654 GBP2025-04-30
203,892 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
205,554 GBP2025-04-30
203,792 GBP2024-04-30
Equity
205,654 GBP2025-04-30
203,892 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,250 GBP2025-04-30
116,250 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
18,750 GBP2025-04-30
33,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
17,201 GBP2025-04-30
16,198 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,089 GBP2025-04-30
9,665 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,424 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
4,112 GBP2025-04-30
6,533 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
338,157 GBP2025-04-30
364,119 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
18,275 GBP2025-04-30
12,850 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
356,432 GBP2025-04-30
376,969 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,383 GBP2025-04-30
4,053 GBP2024-04-30
Other Taxation & Social Security Payable
Current
135,012 GBP2025-04-30
162,542 GBP2024-04-30
Other Creditors
Current
55,292 GBP2025-04-30
55,279 GBP2024-04-30