Intangible Assets
3 GBP2025-04-30
3 GBP2024-04-30
Property, Plant & Equipment
7,626 GBP2025-04-30
10,970 GBP2024-04-30
Fixed Assets
7,629 GBP2025-04-30
10,973 GBP2024-04-30
Debtors
135,466 GBP2025-04-30
113,182 GBP2024-04-30
Cash at bank and in hand
405,255 GBP2025-04-30
365,195 GBP2024-04-30
Current Assets
540,721 GBP2025-04-30
478,377 GBP2024-04-30
Net Current Assets/Liabilities
378,991 GBP2025-04-30
316,148 GBP2024-04-30
Total Assets Less Current Liabilities
386,620 GBP2025-04-30
327,121 GBP2024-04-30
Net Assets/Liabilities
385,320 GBP2025-04-30
325,321 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
385,220 GBP2025-04-30
325,221 GBP2024-04-30
Equity
385,320 GBP2025-04-30
325,321 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-05-01 ~ 2025-04-30
Office equipment
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Other than goodwill
2 GBP2025-04-30
2 GBP2024-04-30
Intangible Assets - Gross Cost
3 GBP2025-04-30
3 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Other than goodwill
2 GBP2025-04-30
2 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Office equipment
13,555 GBP2025-04-30
21,831 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,555 GBP2025-04-30
25,831 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-9,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-9,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,950 GBP2025-04-30
2,765 GBP2024-04-30
Office equipment
6,979 GBP2025-04-30
12,096 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,929 GBP2025-04-30
14,861 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,536 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,050 GBP2025-04-30
1,235 GBP2024-04-30
Office equipment
6,576 GBP2025-04-30
9,735 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
121,920 GBP2025-04-30
99,349 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
13,546 GBP2025-04-30
13,833 GBP2024-04-30
Debtors
Amounts falling due within one year
135,466 GBP2025-04-30
113,182 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67,534 GBP2025-04-30
49,117 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
91,095 GBP2025-04-30
71,326 GBP2024-04-30
Other Creditors
Amounts falling due within one year
36,205 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,101 GBP2025-04-30
5,581 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,300 GBP2025-04-30
1,800 GBP2024-04-30