Property, Plant & Equipment
490 GBP2025-04-30
459 GBP2024-04-30
Debtors
11,355 GBP2025-04-30
8,530 GBP2024-04-30
Cash at bank and in hand
312,931 GBP2025-04-30
296,957 GBP2024-04-30
Current Assets
324,286 GBP2025-04-30
305,487 GBP2024-04-30
Creditors
Current
32,204 GBP2025-04-30
26,563 GBP2024-04-30
Net Current Assets/Liabilities
292,082 GBP2025-04-30
278,924 GBP2024-04-30
Total Assets Less Current Liabilities
292,572 GBP2025-04-30
279,383 GBP2024-04-30
Net Assets/Liabilities
292,460 GBP2025-04-30
279,282 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
292,458 GBP2025-04-30
279,280 GBP2024-04-30
Equity
292,460 GBP2025-04-30
279,282 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,224 GBP2025-04-30
2,224 GBP2024-04-30
Computers
4,953 GBP2025-04-30
4,578 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,177 GBP2025-04-30
6,802 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,990 GBP2025-04-30
1,932 GBP2024-04-30
Computers
4,697 GBP2025-04-30
4,411 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,687 GBP2025-04-30
6,343 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2024-05-01 ~ 2025-04-30
Computers
286 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
234 GBP2025-04-30
292 GBP2024-04-30
Computers
256 GBP2025-04-30
167 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,107 GBP2025-04-30
8,282 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
248 GBP2025-04-30
248 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
11,355 GBP2025-04-30
8,530 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,948 GBP2025-04-30
23,739 GBP2024-04-30
Other Creditors
Current
3,256 GBP2025-04-30
2,824 GBP2024-04-30