Property, Plant & Equipment
1,216 GBP2025-04-30
1,924 GBP2024-04-30
Debtors
44,693 GBP2025-04-30
61,787 GBP2024-04-30
Cash at bank and in hand
37,354 GBP2025-04-30
52,785 GBP2024-04-30
Current Assets
82,047 GBP2025-04-30
114,572 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-29,096 GBP2025-04-30
-61,883 GBP2024-04-30
Net Current Assets/Liabilities
52,951 GBP2025-04-30
52,689 GBP2024-04-30
Total Assets Less Current Liabilities
54,167 GBP2025-04-30
54,613 GBP2024-04-30
Net Assets/Liabilities
53,936 GBP2025-04-30
54,151 GBP2024-04-30
Equity
Called up share capital
12 GBP2025-04-30
12 GBP2024-04-30
Retained earnings (accumulated losses)
53,924 GBP2025-04-30
54,139 GBP2024-04-30
Equity
53,936 GBP2025-04-30
54,151 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117 GBP2025-04-30
0 GBP2024-04-30
Computers
2,167 GBP2025-04-30
3,972 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,284 GBP2025-04-30
3,972 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-2,972 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,972 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23 GBP2025-04-30
0 GBP2024-04-30
Computers
1,045 GBP2025-04-30
2,046 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,068 GBP2025-04-30
2,046 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-05-01 ~ 2025-04-30
Computers
715 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
94 GBP2025-04-30
0 GBP2024-04-30
Computers
1,122 GBP2025-04-30
1,924 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
44,471 GBP2025-04-30
61,633 GBP2024-04-30
Other Debtors
Amounts falling due within one year
222 GBP2025-04-30
154 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
44,693 GBP2025-04-30
61,787 GBP2024-04-30
Trade Creditors/Trade Payables
Current
93 GBP2025-04-30
101 GBP2024-04-30
Corporation Tax Payable
Current
9,233 GBP2025-04-30
36,592 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,274 GBP2025-04-30
16,143 GBP2024-04-30
Other Creditors
Current
4,496 GBP2025-04-30
9,047 GBP2024-04-30
Creditors
Current
29,096 GBP2025-04-30
61,883 GBP2024-04-30