Property, Plant & Equipment
2,903 GBP2025-04-30
1,151 GBP2024-04-30
Debtors
225,065 GBP2025-04-30
228,137 GBP2024-04-30
Cash at bank and in hand
151 GBP2025-04-30
3,130 GBP2024-04-30
Current Assets
225,216 GBP2025-04-30
231,267 GBP2024-04-30
Net Current Assets/Liabilities
124,884 GBP2025-04-30
124,728 GBP2024-04-30
Total Assets Less Current Liabilities
127,787 GBP2025-04-30
125,879 GBP2024-04-30
Net Assets/Liabilities
120,957 GBP2025-04-30
109,162 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
120,955 GBP2025-04-30
109,160 GBP2024-04-30
Equity
120,957 GBP2025-04-30
109,162 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,897 GBP2025-04-30
18,897 GBP2024-04-30
Computers
29,899 GBP2025-04-30
26,270 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,796 GBP2025-04-30
45,167 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,897 GBP2025-04-30
18,897 GBP2024-04-30
Computers
26,996 GBP2025-04-30
25,119 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,893 GBP2025-04-30
44,016 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
1,877 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,877 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
2,903 GBP2025-04-30
1,151 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
53,406 GBP2025-04-30
123,770 GBP2024-04-30
Other Debtors
Amounts falling due within one year
171,659 GBP2025-04-30
104,367 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
225,065 GBP2025-04-30
228,137 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
27,808 GBP2025-04-30
34,358 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,448 GBP2025-04-30
3,286 GBP2024-04-30
Other Taxation & Social Security Payable
Current
31,068 GBP2025-04-30
37,066 GBP2024-04-30
Other Creditors
Current
38,008 GBP2025-04-30
31,829 GBP2024-04-30
Creditors
Current
100,332 GBP2025-04-30
106,539 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,104 GBP2025-04-30
16,429 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
2 shares2025-04-30
2 shares2024-04-30