Property, Plant & Equipment
53,290 GBP2025-04-30
62,669 GBP2024-04-30
Debtors
424,035 GBP2025-04-30
420,126 GBP2024-04-30
Cash at bank and in hand
111,963 GBP2025-04-30
90,990 GBP2024-04-30
Current Assets
535,998 GBP2025-04-30
511,116 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-31,851 GBP2024-04-30
Net Current Assets/Liabilities
495,989 GBP2025-04-30
479,265 GBP2024-04-30
Total Assets Less Current Liabilities
549,279 GBP2025-04-30
541,934 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-4,410 GBP2025-04-30
-14,807 GBP2024-04-30
Net Assets/Liabilities
531,546 GBP2025-04-30
511,171 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
531,544 GBP2025-04-30
511,169 GBP2024-04-30
Equity
531,546 GBP2025-04-30
511,171 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,633 GBP2024-05-01 ~ 2025-04-30
14,613 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,358 GBP2024-05-01 ~ 2025-04-30
30,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,997 GBP2025-04-30
6,997 GBP2024-04-30
Computers
82,827 GBP2025-04-30
67,567 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
89,824 GBP2025-04-30
74,564 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,347 GBP2025-04-30
350 GBP2024-04-30
Computers
35,187 GBP2025-04-30
11,545 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,534 GBP2025-04-30
11,895 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
997 GBP2024-05-01 ~ 2025-04-30
Computers
23,642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,650 GBP2025-04-30
6,647 GBP2024-04-30
Computers
47,640 GBP2025-04-30
56,022 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,474 GBP2025-04-30
4,088 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
421,561 GBP2025-04-30
Current, Amounts falling due within one year
416,038 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
424,035 GBP2025-04-30
Current, Amounts falling due within one year
420,126 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,397 GBP2025-04-30
10,140 GBP2024-04-30
Corporation Tax Payable
Current
23,977 GBP2025-04-30
16,170 GBP2024-04-30
Other Creditors
Current
5,635 GBP2025-04-30
5,541 GBP2024-04-30
Creditors
Current
40,009 GBP2025-04-30
31,851 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,410 GBP2025-04-30
14,807 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30