Property, Plant & Equipment
4,593 GBP2025-04-30
2,656 GBP2024-04-30
Debtors
Current
116,080 GBP2025-04-30
156,177 GBP2024-04-30
Cash at bank and in hand
22,397 GBP2025-04-30
16,395 GBP2024-04-30
Current Assets
138,477 GBP2025-04-30
172,572 GBP2024-04-30
Net Current Assets/Liabilities
53,658 GBP2025-04-30
111,173 GBP2024-04-30
Total Assets Less Current Liabilities
58,251 GBP2025-04-30
113,829 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-60,907 GBP2025-04-30
Net Assets/Liabilities
-2,656 GBP2025-04-30
32,609 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,883 GBP2025-04-30
2,917 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,883 GBP2025-04-30
2,917 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,290 GBP2025-04-30
261 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,290 GBP2025-04-30
261 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
4,593 GBP2025-04-30
2,656 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,742 GBP2025-04-30
Amounts falling due within one year, Current
2,878 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
103,546 GBP2025-04-30
Amounts falling due within one year, Current
152,147 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
116,080 GBP2025-04-30
Amounts falling due within one year, Current
156,177 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
40,848 GBP2025-04-30
Non-current, Amounts falling due after one year
60,907 GBP2025-04-30
Bank Borrowings
Non-current
19,493 GBP2025-04-30
27,925 GBP2024-04-30
Other Remaining Borrowings
Non-current
41,414 GBP2025-04-30
53,295 GBP2024-04-30
Total Borrowings
Non-current
60,907 GBP2025-04-30
81,220 GBP2024-04-30
Bank Borrowings
Current
23,078 GBP2025-04-30
12,487 GBP2024-04-30
Bank Overdrafts
Current
9,945 GBP2025-04-30
1,282 GBP2024-04-30
Other Remaining Borrowings
Current
7,825 GBP2025-04-30
6,623 GBP2024-04-30
Total Borrowings
Current
40,848 GBP2025-04-30
20,392 GBP2024-04-30
Director Remuneration
47,026 GBP2024-05-01 ~ 2025-04-30
47,026 GBP2023-05-01 ~ 2024-04-30