Property, Plant & Equipment
7,662 GBP2025-04-30
6,365 GBP2024-04-30
Debtors
52,749 GBP2025-04-30
32,047 GBP2024-04-30
Cash at bank and in hand
91,758 GBP2025-04-30
50,574 GBP2024-04-30
Current Assets
144,507 GBP2025-04-30
82,621 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-104,923 GBP2025-04-30
Net Current Assets/Liabilities
39,584 GBP2025-04-30
8,101 GBP2024-04-30
Total Assets Less Current Liabilities
47,246 GBP2025-04-30
14,466 GBP2024-04-30
Net Assets/Liabilities
45,330 GBP2025-04-30
12,875 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
45,328 GBP2025-04-30
12,873 GBP2024-04-30
Equity
45,330 GBP2025-04-30
12,875 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,389 GBP2025-04-30
2,389 GBP2024-04-30
Furniture and fittings
6,495 GBP2025-04-30
6,495 GBP2024-04-30
Computers
7,492 GBP2025-04-30
3,870 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,376 GBP2025-04-30
12,754 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,461 GBP2025-04-30
1,229 GBP2024-04-30
Furniture and fittings
4,396 GBP2025-04-30
3,871 GBP2024-04-30
Computers
2,857 GBP2025-04-30
1,289 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,714 GBP2025-04-30
6,389 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
525 GBP2024-05-01 ~ 2025-04-30
Computers
1,568 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
928 GBP2025-04-30
1,160 GBP2024-04-30
Furniture and fittings
2,099 GBP2025-04-30
2,624 GBP2024-04-30
Computers
4,635 GBP2025-04-30
2,581 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
43,423 GBP2025-04-30
21,881 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
4,000 GBP2024-04-30
Prepayments/Accrued Income
Current
9,326 GBP2025-04-30
6,166 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,308 GBP2025-04-30
17,567 GBP2024-04-30
Other Creditors
Current
69,571 GBP2025-04-30
56,953 GBP2024-04-30
Creditors
Current
104,923 GBP2025-04-30
74,520 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30