Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
5,000 GBP2024-04-30
Intangible Assets
Other
5,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
18,048 GBP2025-04-30
17,380 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,097 GBP2025-04-30
10,686 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
4,951 GBP2025-04-30
6,694 GBP2024-04-30
Intangible Assets
5,000 GBP2024-04-30
Property, Plant & Equipment
4,951 GBP2025-04-30
6,694 GBP2024-04-30
Fixed Assets
4,951 GBP2025-04-30
11,694 GBP2024-04-30
Debtors
114,789 GBP2025-04-30
115,208 GBP2024-04-30
Cash at bank and in hand
2,299 GBP2025-04-30
9,066 GBP2024-04-30
Current Assets
117,088 GBP2025-04-30
124,274 GBP2024-04-30
Creditors
Amounts falling due within one year
112,481 GBP2025-04-30
88,243 GBP2024-04-30
Net Current Assets/Liabilities
4,607 GBP2025-04-30
36,031 GBP2024-04-30
Total Assets Less Current Liabilities
9,558 GBP2025-04-30
47,725 GBP2024-04-30
Creditors
Amounts falling due after one year
1,727 GBP2025-04-30
12,196 GBP2024-04-30
Net Assets/Liabilities
7,831 GBP2025-04-30
35,529 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
7,731 GBP2025-04-30
35,429 GBP2024-04-30
Equity
7,831 GBP2025-04-30
35,529 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
5,000 GBP2024-04-30
Intangible assets - Disposals
-5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
18,048 GBP2025-04-30
17,380 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,097 GBP2025-04-30
10,686 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,411 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
4,699 GBP2025-04-30
14,149 GBP2024-04-30
Other Debtors
110,090 GBP2025-04-30
101,059 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,465 GBP2025-04-30
10,209 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,906 GBP2025-04-30
4,207 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
32,229 GBP2025-04-30
23,791 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,796 GBP2025-04-30
5,064 GBP2024-04-30
Other Creditors
Amounts falling due within one year
58,085 GBP2025-04-30
44,972 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,727 GBP2025-04-30
12,196 GBP2024-04-30