Property, Plant & Equipment
4,106 GBP2025-04-30
836 GBP2024-04-30
Debtors
539,531 GBP2025-04-30
179,719 GBP2024-04-30
Cash at bank and in hand
762,735 GBP2025-04-30
114,431 GBP2024-04-30
Current Assets
1,302,266 GBP2025-04-30
294,150 GBP2024-04-30
Net Current Assets/Liabilities
222,346 GBP2025-04-30
62,097 GBP2024-04-30
Net Assets/Liabilities
226,452 GBP2025-04-30
62,933 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
533 GBP2025-04-30
533 GBP2024-04-30
Computers
4,484 GBP2025-04-30
458 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,017 GBP2025-04-30
991 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160 GBP2025-04-30
53 GBP2024-04-30
Computers
751 GBP2025-04-30
102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
911 GBP2025-04-30
155 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2024-05-01 ~ 2025-04-30
Computers
649 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
373 GBP2025-04-30
480 GBP2024-04-30
Computers
3,733 GBP2025-04-30
356 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
392,461 GBP2025-04-30
173,719 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
147,070 GBP2025-04-30
6,000 GBP2024-04-30
Debtors
Amounts falling due within one year
539,531 GBP2025-04-30
179,719 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
188,659 GBP2025-04-30
57,079 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,930 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
112,515 GBP2025-04-30
88,735 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
76,959 GBP2025-04-30
19,000 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,755 GBP2025-04-30
2,585 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-04-24 ~ 2024-04-30