Property, Plant & Equipment
3,704 GBP2025-04-30
4,856 GBP2024-04-30
Debtors
6,302 GBP2025-04-30
49,423 GBP2024-04-30
Cash at bank and in hand
1,188 GBP2025-04-30
36,629 GBP2024-04-30
Current Assets
7,490 GBP2025-04-30
86,052 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-87,080 GBP2024-04-30
Net Current Assets/Liabilities
2,275 GBP2025-04-30
-1,028 GBP2024-04-30
Total Assets Less Current Liabilities
5,979 GBP2025-04-30
3,828 GBP2024-04-30
Net Assets/Liabilities
5,275 GBP2025-04-30
3,087 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
5,175 GBP2025-04-30
2,987 GBP2024-04-30
Equity
5,275 GBP2025-04-30
3,087 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,104 GBP2025-04-30
4,104 GBP2024-04-30
Computers
18,463 GBP2025-04-30
17,222 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,567 GBP2025-04-30
21,326 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,570 GBP2025-04-30
2,059 GBP2024-04-30
Computers
16,293 GBP2025-04-30
14,411 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,863 GBP2025-04-30
16,470 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2024-05-01 ~ 2025-04-30
Computers
1,882 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,534 GBP2025-04-30
2,045 GBP2024-04-30
Computers
2,170 GBP2025-04-30
2,811 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,943 GBP2025-04-30
45,894 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,359 GBP2025-04-30
3,529 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,302 GBP2025-04-30
Current, Amounts falling due within one year
49,423 GBP2024-04-30
Trade Creditors/Trade Payables
Current
175 GBP2025-04-30
2,586 GBP2024-04-30
Corporation Tax Payable
Current
828 GBP2025-04-30
17,472 GBP2024-04-30
Other Creditors
Current
4,212 GBP2025-04-30
67,022 GBP2024-04-30
Creditors
Current
5,215 GBP2025-04-30
87,080 GBP2024-04-30