Property, Plant & Equipment
34 GBP2025-04-30
466 GBP2024-04-30
Debtors
114,534 GBP2025-04-30
103,947 GBP2024-04-30
Cash at bank and in hand
181,105 GBP2025-04-30
153,606 GBP2024-04-30
Current Assets
344,490 GBP2025-04-30
310,804 GBP2024-04-30
Creditors
Amounts falling due within one year
-181,361 GBP2025-04-30
-150,149 GBP2024-04-30
Net Current Assets/Liabilities
163,129 GBP2025-04-30
160,655 GBP2024-04-30
Total Assets Less Current Liabilities
163,163 GBP2025-04-30
161,121 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-34 GBP2024-04-30
Net Assets/Liabilities
163,163 GBP2025-04-30
161,087 GBP2024-04-30
Equity
Called up share capital
4,122 GBP2025-04-30
4,122 GBP2024-04-30
Capital redemption reserve
1,378 GBP2025-04-30
1,378 GBP2024-04-30
Retained earnings (accumulated losses)
157,663 GBP2025-04-30
155,587 GBP2024-04-30
Equity
163,163 GBP2025-04-30
161,087 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,557 GBP2024-04-30
Computers
8,223 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,780 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,557 GBP2025-04-30
56,557 GBP2024-04-30
Computers
8,189 GBP2025-04-30
7,757 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,746 GBP2025-04-30
64,314 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
432 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
34 GBP2025-04-30
466 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
89,284 GBP2025-04-30
91,168 GBP2024-04-30
Other Debtors
Current
22,091 GBP2025-04-30
12,017 GBP2024-04-30
Prepayments/Accrued Income
Current
3,159 GBP2025-04-30
762 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,839 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
118,067 GBP2025-04-30
105,734 GBP2024-04-30
Corporation Tax Payable
Current
17,488 GBP2025-04-30
7,947 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,524 GBP2025-04-30
1,497 GBP2024-04-30
Other Creditors
Current
3,625 GBP2025-04-30
3,476 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
34,784 GBP2025-04-30
31,063 GBP2024-04-30
Creditors
Current
181,361 GBP2025-04-30
150,149 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,122 shares2025-04-30
4,122 shares2024-04-30