Intangible Assets
101,340 GBP2025-04-30
60,112 GBP2024-04-30
Property, Plant & Equipment
1,718 GBP2025-04-30
2,966 GBP2024-04-30
Fixed Assets
103,058 GBP2025-04-30
63,078 GBP2024-04-30
Debtors
258,504 GBP2025-04-30
141,196 GBP2024-04-30
Cash at bank and in hand
86,232 GBP2025-04-30
131,927 GBP2024-04-30
Current Assets
344,736 GBP2025-04-30
273,123 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-303,647 GBP2025-04-30
Net Current Assets/Liabilities
41,089 GBP2025-04-30
98,420 GBP2024-04-30
Total Assets Less Current Liabilities
144,147 GBP2025-04-30
161,498 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
144,047 GBP2025-04-30
161,398 GBP2024-04-30
Equity
144,147 GBP2025-04-30
161,498 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
4,893 GBP2025-04-30
5,111 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,175 GBP2025-04-30
2,145 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,385 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,718 GBP2025-04-30
2,966 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
227,081 GBP2025-04-30
52,007 GBP2024-04-30
Amounts Owed By Related Parties
7,672 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
23,751 GBP2025-04-30
Amounts falling due within one year, Current
89,189 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
258,504 GBP2025-04-30
Amounts falling due within one year, Current
141,196 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,132 GBP2025-04-30
17,775 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
26,922 GBP2024-04-30
Corporation Tax Payable
Current
152,143 GBP2025-04-30
28,333 GBP2024-04-30
Other Taxation & Social Security Payable
Current
38,865 GBP2025-04-30
11,051 GBP2024-04-30
Other Creditors
Current
95,507 GBP2025-04-30
90,622 GBP2024-04-30
Creditors
Current
303,647 GBP2025-04-30
174,703 GBP2024-04-30