Property, Plant & Equipment
1,410 GBP2025-04-30
959 GBP2024-04-30
Debtors
Current
8,461 GBP2025-04-30
7,994 GBP2024-04-30
Cash at bank and in hand
32,912 GBP2025-04-30
33,151 GBP2024-04-30
Current Assets
41,373 GBP2025-04-30
41,145 GBP2024-04-30
Net Current Assets/Liabilities
35,437 GBP2025-04-30
28,834 GBP2024-04-30
Total Assets Less Current Liabilities
36,847 GBP2025-04-30
29,793 GBP2024-04-30
Net Assets/Liabilities
36,579 GBP2025-04-30
29,553 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
36,578 GBP2025-04-30
29,552 GBP2024-04-30
Equity
36,579 GBP2025-04-30
29,553 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,340 GBP2025-04-30
2,666 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,340 GBP2025-04-30
2,666 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,930 GBP2025-04-30
1,707 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,930 GBP2025-04-30
1,707 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
1,410 GBP2025-04-30
959 GBP2024-04-30
Trade Debtors/Trade Receivables
2,450 GBP2025-04-30
2,000 GBP2024-04-30
Other Debtors
220 GBP2025-04-30
220 GBP2024-04-30
Prepayments
5,791 GBP2025-04-30
5,774 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,461 GBP2025-04-30
Amounts falling due within one year, Current
7,994 GBP2024-04-30
Trade Creditors/Trade Payables
24 GBP2024-04-30
Taxation/Social Security Payable
2,111 GBP2025-04-30
7,300 GBP2024-04-30
Accrued Liabilities
800 GBP2025-04-30
1,100 GBP2024-04-30
Other Creditors
3,025 GBP2025-04-30
3,887 GBP2024-04-30