Property, Plant & Equipment
7,418 GBP2025-04-30
11,918 GBP2024-04-30
Debtors
60,913 GBP2025-04-30
62,213 GBP2024-04-30
Cash at bank and in hand
29,279 GBP2025-04-30
74,949 GBP2024-04-30
Current Assets
90,192 GBP2025-04-30
137,162 GBP2024-04-30
Net Current Assets/Liabilities
42,736 GBP2025-04-30
70,783 GBP2024-04-30
Total Assets Less Current Liabilities
50,154 GBP2025-04-30
82,701 GBP2024-04-30
Net Assets/Liabilities
48,299 GBP2025-04-30
79,721 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
48,199 GBP2025-04-30
79,621 GBP2024-04-30
Equity
48,299 GBP2025-04-30
79,721 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
3,368 GBP2025-04-30
3,033 GBP2024-04-30
Computers
18,538 GBP2025-04-30
18,389 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,906 GBP2025-04-30
21,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,910 GBP2025-04-30
1,155 GBP2024-04-30
Computers
12,578 GBP2025-04-30
8,349 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,488 GBP2025-04-30
9,504 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
755 GBP2024-05-01 ~ 2025-04-30
Computers
4,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,458 GBP2025-04-30
1,878 GBP2024-04-30
Computers
5,960 GBP2025-04-30
10,040 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
54,295 GBP2025-04-30
55,691 GBP2024-04-30
Other Debtors
Current
5,242 GBP2025-04-30
4,969 GBP2024-04-30
Prepayments
Current
1,376 GBP2025-04-30
1,553 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
60,913 GBP2025-04-30
Current, Amounts falling due within one year
62,213 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,768 GBP2025-04-30
6,341 GBP2024-04-30
Corporation Tax Payable
Current
9,635 GBP2025-04-30
30,505 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,282 GBP2025-04-30
2,218 GBP2024-04-30
Accrued Liabilities
Current
280 GBP2025-04-30
280 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,184 GBP2025-04-30
1,788 GBP2024-04-30