Property, Plant & Equipment
2,126 GBP2025-04-30
2,728 GBP2024-04-30
Debtors
400,870 GBP2025-04-30
330,968 GBP2024-04-30
Cash at bank and in hand
244,857 GBP2025-04-30
121,128 GBP2024-04-30
Current Assets
645,727 GBP2025-04-30
452,096 GBP2024-04-30
Creditors
Current
116,269 GBP2025-04-30
113,364 GBP2024-04-30
Net Current Assets/Liabilities
529,458 GBP2025-04-30
338,732 GBP2024-04-30
Total Assets Less Current Liabilities
531,584 GBP2025-04-30
341,460 GBP2024-04-30
Creditors
Non-current
203,109 GBP2025-04-30
4,258 GBP2024-04-30
Net Assets/Liabilities
328,475 GBP2025-04-30
337,202 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
328,465 GBP2025-04-30
337,192 GBP2024-04-30
Equity
328,475 GBP2025-04-30
337,202 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,742 GBP2024-04-30
Computers
5,216 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,958 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,066 GBP2025-04-30
947 GBP2024-04-30
Computers
3,766 GBP2025-04-30
3,283 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,832 GBP2025-04-30
4,230 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2024-05-01 ~ 2025-04-30
Computers
483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
676 GBP2025-04-30
795 GBP2024-04-30
Computers
1,450 GBP2025-04-30
1,933 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400,870 GBP2025-04-30
323,411 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,557 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
400,870 GBP2025-04-30
330,968 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
46,499 GBP2025-04-30
4,254 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,128 GBP2025-04-30
9,063 GBP2024-04-30
Other Taxation & Social Security Payable
Current
34,872 GBP2025-04-30
99,414 GBP2024-04-30
Other Creditors
Current
10,770 GBP2025-04-30
633 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
203,109 GBP2025-04-30
4,258 GBP2024-04-30