Intangible Assets
23,489 GBP2024-04-30
Property, Plant & Equipment
3,602 GBP2025-04-30
7,843 GBP2024-04-30
Fixed Assets
3,602 GBP2025-04-30
31,332 GBP2024-04-30
Debtors
680,902 GBP2025-04-30
488,022 GBP2024-04-30
Cash at bank and in hand
613 GBP2025-04-30
32,817 GBP2024-04-30
Current Assets
681,515 GBP2025-04-30
520,839 GBP2024-04-30
Net Current Assets/Liabilities
154,169 GBP2025-04-30
164,079 GBP2024-04-30
Total Assets Less Current Liabilities
157,771 GBP2025-04-30
195,411 GBP2024-04-30
Net Assets/Liabilities
2,759 GBP2025-04-30
43,386 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
2,749 GBP2025-04-30
43,376 GBP2024-04-30
Equity
2,759 GBP2025-04-30
43,386 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
23,489 GBP2024-04-30
Intangible Assets - Gross Cost
23,489 GBP2024-04-30
Intangible assets - Disposals
-23,489 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
23,489 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,751 GBP2025-04-30
14,835 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,751 GBP2025-04-30
14,835 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,149 GBP2025-04-30
6,992 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,149 GBP2025-04-30
6,992 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,157 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,157 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
3,602 GBP2025-04-30
7,843 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
430,805 GBP2025-04-30
236,017 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,003 GBP2025-04-30
14,968 GBP2024-04-30
Other Creditors
Amounts falling due within one year
63,649 GBP2025-04-30
58,045 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,889 GBP2025-04-30
47,730 GBP2024-04-30