Property, Plant & Equipment
614 GBP2025-04-30
1,593 GBP2024-04-30
Fixed Assets
614 GBP2025-04-30
1,593 GBP2024-04-30
Debtors
395,391 GBP2025-04-30
225,315 GBP2024-04-30
Cash at bank and in hand
44,483 GBP2025-04-30
859 GBP2024-04-30
Current Assets
439,874 GBP2025-04-30
226,174 GBP2024-04-30
Net Current Assets/Liabilities
229,888 GBP2025-04-30
122,582 GBP2024-04-30
Total Assets Less Current Liabilities
230,502 GBP2025-04-30
124,175 GBP2024-04-30
Net Assets/Liabilities
230,349 GBP2025-04-30
123,776 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
229,349 GBP2025-04-30
122,776 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,624 GBP2025-04-30
25,820 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-24,545 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,010 GBP2025-04-30
24,227 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-24,545 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
614 GBP2025-04-30
1,593 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
220,040 GBP2025-04-30
166,202 GBP2024-04-30
Prepayments/Accrued Income
Current
174,818 GBP2025-04-30
919 GBP2024-04-30
Other Taxation & Social Security Payable
Current
408 GBP2025-04-30
805 GBP2024-04-30
Amounts owed by directors
Current
125 GBP2025-04-30
57,389 GBP2024-04-30
Trade Creditors/Trade Payables
Current
51,521 GBP2025-04-30
42,465 GBP2024-04-30
Corporation Tax Payable
Current
111,046 GBP2025-04-30
50,283 GBP2024-04-30
Amount of value-added tax that is payable
Current
17,668 GBP2025-04-30
7,710 GBP2024-04-30
Other Creditors
Current
69 GBP2025-04-30
34 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
29,682 GBP2025-04-30
3,100 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
153 GBP2025-04-30
399 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
331,573 GBP2024-05-01 ~ 2025-04-30