Property, Plant & Equipment
2,392 GBP2025-04-30
4,054 GBP2024-04-30
Debtors
311,028 GBP2025-04-30
385,565 GBP2024-04-30
Cash at bank and in hand
96,337 GBP2025-04-30
85,108 GBP2024-04-30
Current Assets
407,365 GBP2025-04-30
470,673 GBP2024-04-30
Creditors
Amounts falling due within one year
-279,119 GBP2025-04-30
-367,450 GBP2024-04-30
Net Current Assets/Liabilities
128,246 GBP2025-04-30
103,223 GBP2024-04-30
Total Assets Less Current Liabilities
130,638 GBP2025-04-30
107,277 GBP2024-04-30
Net Assets/Liabilities
130,224 GBP2025-04-30
107,277 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
130,124 GBP2025-04-30
107,275 GBP2024-04-30
19,028 GBP2023-04-30
Equity
130,224 GBP2025-04-30
107,277 GBP2024-04-30
19,030 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
168,449 GBP2024-05-01 ~ 2025-04-30
203,247 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
168,449 GBP2024-05-01 ~ 2025-04-30
203,247 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-115,000 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
98 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
98 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-145,600 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
333 GBP2025-04-30
0 GBP2024-04-30
Computers
5,816 GBP2025-04-30
5,816 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,149 GBP2025-04-30
5,816 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56 GBP2025-04-30
0 GBP2024-04-30
Computers
3,701 GBP2025-04-30
1,762 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,757 GBP2025-04-30
1,762 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2024-05-01 ~ 2025-04-30
Computers
1,939 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
277 GBP2025-04-30
0 GBP2024-04-30
Computers
2,115 GBP2025-04-30
4,054 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,881 GBP2025-04-30
5,785 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
307,147 GBP2025-04-30
379,780 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
311,028 GBP2025-04-30
385,565 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
34,371 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,118 GBP2025-04-30
122,015 GBP2024-04-30
Other Taxation & Social Security Payable
Current
197,173 GBP2025-04-30
210,613 GBP2024-04-30
Other Creditors
Current
80,828 GBP2025-04-30
451 GBP2024-04-30
Creditors
Current
279,119 GBP2025-04-30
367,450 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,440 GBP2025-04-30
53,760 GBP2024-04-30