Property, Plant & Equipment
8,510 GBP2025-04-30
3,286 GBP2024-04-30
Debtors
290,031 GBP2025-04-30
85,991 GBP2024-04-30
Cash at bank and in hand
82,200 GBP2025-04-30
11,032 GBP2024-04-30
Current Assets
372,231 GBP2025-04-30
97,023 GBP2024-04-30
Net Current Assets/Liabilities
37,839 GBP2025-04-30
79 GBP2024-04-30
Net Assets/Liabilities
46,349 GBP2025-04-30
3,365 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
9,688 GBP2025-04-30
4,390 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,819 GBP2025-04-30
4,390 GBP2024-04-30
Furniture and fittings
3,131 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,526 GBP2025-04-30
1,104 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,309 GBP2025-04-30
1,104 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
783 GBP2024-05-01 ~ 2025-04-30
Computers
2,422 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
783 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,348 GBP2025-04-30
Computers
6,162 GBP2025-04-30
3,286 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
269,608 GBP2025-04-30
65,568 GBP2024-04-30
Other Debtors
Amounts falling due within one year
20,423 GBP2025-04-30
20,423 GBP2024-04-30
Debtors
Amounts falling due within one year
290,031 GBP2025-04-30
85,991 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
68,773 GBP2025-04-30
15,117 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,595 GBP2025-04-30
17,441 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
98,255 GBP2025-04-30
22,838 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
186 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
1,470 GBP2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-19 ~ 2024-04-30