Property, Plant & Equipment
7,771 GBP2025-04-30
537 GBP2024-04-30
Debtors
440,163 GBP2025-04-30
126,486 GBP2024-04-30
Cash at bank and in hand
145,716 GBP2025-04-30
248,677 GBP2024-04-30
Current Assets
585,879 GBP2025-04-30
375,163 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-412,968 GBP2025-04-30
-284,883 GBP2024-04-30
Net Current Assets/Liabilities
172,911 GBP2025-04-30
90,280 GBP2024-04-30
Total Assets Less Current Liabilities
180,682 GBP2025-04-30
90,817 GBP2024-04-30
Net Assets/Liabilities
178,739 GBP2025-04-30
90,683 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
178,737 GBP2025-04-30
90,681 GBP2024-04-30
Equity
178,739 GBP2025-04-30
90,683 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
1,557 GBP2025-04-30
0 GBP2024-04-30
Computers
6,807 GBP2025-04-30
599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,364 GBP2025-04-30
599 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12 GBP2025-04-30
0 GBP2024-04-30
Computers
581 GBP2025-04-30
62 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593 GBP2025-04-30
62 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-05-01 ~ 2025-04-30
Computers
519 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,545 GBP2025-04-30
0 GBP2024-04-30
Computers
6,226 GBP2025-04-30
537 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
199,505 GBP2025-04-30
107,511 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
240,658 GBP2025-04-30
18,975 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
440,163 GBP2025-04-30
126,486 GBP2024-04-30
Trade Creditors/Trade Payables
Current
310,459 GBP2025-04-30
98,751 GBP2024-04-30
Corporation Tax Payable
Current
24,690 GBP2025-04-30
27,404 GBP2024-04-30
Other Creditors
Current
77,819 GBP2025-04-30
158,728 GBP2024-04-30
Creditors
Current
412,968 GBP2025-04-30
284,883 GBP2024-04-30