Property, Plant & Equipment
5,406 GBP2025-04-30
11,617 GBP2024-04-30
Debtors
168,875 GBP2025-04-30
209,316 GBP2024-04-30
Cash at bank and in hand
188,353 GBP2025-04-30
167,497 GBP2024-04-30
Current Assets
357,228 GBP2025-04-30
376,813 GBP2024-04-30
Creditors
Current
84,153 GBP2025-04-30
78,693 GBP2024-04-30
Net Current Assets/Liabilities
273,075 GBP2025-04-30
298,120 GBP2024-04-30
Total Assets Less Current Liabilities
278,481 GBP2025-04-30
309,737 GBP2024-04-30
Equity
Called up share capital
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Retained earnings (accumulated losses)
258,481 GBP2025-04-30
289,737 GBP2024-04-30
Equity
278,481 GBP2025-04-30
309,737 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
650 GBP2024-04-30
Furniture and fittings
758 GBP2025-04-30
758 GBP2024-04-30
Computers
194,469 GBP2025-04-30
189,639 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
195,227 GBP2025-04-30
191,047 GBP2024-04-30
Property, Plant & Equipment - Disposals
-650 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26 GBP2024-04-30
Furniture and fittings
379 GBP2025-04-30
190 GBP2024-04-30
Computers
189,442 GBP2025-04-30
179,214 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,821 GBP2025-04-30
179,430 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2024-05-01 ~ 2025-04-30
Computers
10,228 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
379 GBP2025-04-30
568 GBP2024-04-30
Computers
5,027 GBP2025-04-30
10,425 GBP2024-04-30
Improvements to leasehold property
624 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155,356 GBP2025-04-30
171,594 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
13,519 GBP2025-04-30
37,722 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
168,875 GBP2025-04-30
209,316 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,518 GBP2025-04-30
11,209 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,022 GBP2025-04-30
52,190 GBP2024-04-30
Other Creditors
Current
12,613 GBP2025-04-30
15,294 GBP2024-04-30