Property, Plant & Equipment
41,808 GBP2025-04-30
34,470 GBP2024-04-30
Fixed Assets
41,808 GBP2025-04-30
34,470 GBP2024-04-30
Debtors
445,576 GBP2025-04-30
326,658 GBP2024-04-30
Cash at bank and in hand
224,597 GBP2025-04-30
242,743 GBP2024-04-30
Current Assets
670,173 GBP2025-04-30
569,401 GBP2024-04-30
Net Current Assets/Liabilities
302,488 GBP2025-04-30
270,383 GBP2024-04-30
Total Assets Less Current Liabilities
344,296 GBP2025-04-30
304,853 GBP2024-04-30
Net Assets/Liabilities
344,296 GBP2025-04-30
304,853 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
344,196 GBP2025-04-30
304,753 GBP2024-04-30
Equity
344,296 GBP2025-04-30
304,853 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
73,585 GBP2025-04-30
52,310 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,585 GBP2025-04-30
52,310 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,777 GBP2025-04-30
17,840 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,777 GBP2025-04-30
17,840 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
13,937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
41,808 GBP2025-04-30
34,470 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
182,656 GBP2025-04-30
201,838 GBP2024-04-30
Other Debtors
Amounts falling due within one year
85,000 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
177,920 GBP2025-04-30
124,820 GBP2024-04-30
Debtors
Amounts falling due within one year
445,576 GBP2025-04-30
326,658 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
652 GBP2025-04-30
33,020 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
225,814 GBP2025-04-30
248,810 GBP2024-04-30
Other Creditors
Amounts falling due within one year
58,226 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
82,993 GBP2025-04-30
17,188 GBP2024-04-30