Property, Plant & Equipment
15,056 GBP2025-04-30
13,678 GBP2024-04-30
Debtors
122,961 GBP2025-04-30
116,458 GBP2024-04-30
Cash at bank and in hand
119,709 GBP2025-04-30
104,350 GBP2024-04-30
Current Assets
242,670 GBP2025-04-30
220,808 GBP2024-04-30
Creditors
Current
98,186 GBP2025-04-30
97,351 GBP2024-04-30
Net Current Assets/Liabilities
144,484 GBP2025-04-30
123,457 GBP2024-04-30
Total Assets Less Current Liabilities
159,540 GBP2025-04-30
137,135 GBP2024-04-30
Net Assets/Liabilities
155,776 GBP2025-04-30
137,135 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
155,775 GBP2025-04-30
137,134 GBP2024-04-30
Equity
155,776 GBP2025-04-30
137,135 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,709 GBP2025-04-30
11,709 GBP2024-04-30
Computers
4,684 GBP2025-04-30
4,684 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,393 GBP2025-04-30
16,393 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,357 GBP2025-04-30
1,906 GBP2024-04-30
Computers
1,980 GBP2025-04-30
809 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,337 GBP2025-04-30
2,715 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,451 GBP2024-05-01 ~ 2025-04-30
Computers
1,171 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,622 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
12,352 GBP2025-04-30
9,803 GBP2024-04-30
Computers
2,704 GBP2025-04-30
3,875 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,836 GBP2025-04-30
Amounts falling due within one year, Current
112,333 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,125 GBP2025-04-30
Amounts falling due within one year, Current
4,125 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
122,961 GBP2025-04-30
Amounts falling due within one year, Current
116,458 GBP2024-04-30
Trade Creditors/Trade Payables
Current
25,389 GBP2025-04-30
969 GBP2024-04-30
Other Taxation & Social Security Payable
Current
66,796 GBP2025-04-30
81,173 GBP2024-04-30
Other Creditors
Current
6,001 GBP2025-04-30
15,209 GBP2024-04-30