Property, Plant & Equipment
1,306 GBP2025-04-30
352 GBP2024-04-30
Fixed Assets
1,306 GBP2025-04-30
352 GBP2024-04-30
Debtors
199,984 GBP2025-04-30
201,046 GBP2024-04-30
Cash at bank and in hand
6,223 GBP2025-04-30
23,646 GBP2024-04-30
Current Assets
206,207 GBP2025-04-30
224,692 GBP2024-04-30
Net Current Assets/Liabilities
105,287 GBP2025-04-30
119,329 GBP2024-04-30
Total Assets Less Current Liabilities
106,593 GBP2025-04-30
119,681 GBP2024-04-30
Creditors
Non-current
-24,548 GBP2025-04-30
-38,401 GBP2024-04-30
Net Assets/Liabilities
82,045 GBP2025-04-30
81,280 GBP2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30
Retained earnings (accumulated losses)
81,795 GBP2025-04-30
81,030 GBP2024-04-30
Equity
82,045 GBP2025-04-30
81,280 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,133 GBP2025-04-30
34,133 GBP2024-04-30
Computers
42,768 GBP2025-04-30
40,972 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,901 GBP2025-04-30
75,105 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,133 GBP2025-04-30
34,133 GBP2024-04-30
Computers
41,462 GBP2025-04-30
40,620 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,595 GBP2025-04-30
74,753 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
1,306 GBP2025-04-30
352 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
111,274 GBP2025-04-30
80,030 GBP2024-04-30
Other Debtors
Amounts falling due within one year
88,710 GBP2025-04-30
121,016 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
199,984 GBP2025-04-30
201,046 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,882 GBP2025-04-30
7,831 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,878 GBP2025-04-30
12,223 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,382 GBP2025-04-30
29,657 GBP2024-04-30
Other Creditors
Current
48,778 GBP2025-04-30
55,652 GBP2024-04-30
Creditors
Current
100,920 GBP2025-04-30
105,363 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,786 GBP2025-04-30
14,789 GBP2024-04-30
Other Creditors
Non-current
17,762 GBP2025-04-30
23,612 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
190 shares2025-04-30
190 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-04-30
60 shares2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30