Property, Plant & Equipment
6,088 GBP2025-04-30
5,690 GBP2024-04-30
Debtors
249,404 GBP2025-04-30
232,037 GBP2024-04-30
Cash at bank and in hand
159,738 GBP2025-04-30
221,466 GBP2024-04-30
Current Assets
409,142 GBP2025-04-30
453,503 GBP2024-04-30
Net Current Assets/Liabilities
191,218 GBP2025-04-30
113,477 GBP2024-04-30
Total Assets Less Current Liabilities
197,306 GBP2025-04-30
119,167 GBP2024-04-30
Net Assets/Liabilities
195,784 GBP2025-04-30
118,086 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
195,684 GBP2025-04-30
117,986 GBP2024-04-30
Equity
195,784 GBP2025-04-30
118,086 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
7,750 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,750 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,515 GBP2025-04-30
20,515 GBP2024-04-30
Computers
16,303 GBP2025-04-30
13,138 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,818 GBP2025-04-30
33,653 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,450 GBP2025-04-30
17,300 GBP2024-04-30
Computers
12,280 GBP2025-04-30
10,663 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,730 GBP2025-04-30
27,963 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,150 GBP2024-05-01 ~ 2025-04-30
Computers
1,617 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,065 GBP2025-04-30
3,215 GBP2024-04-30
Computers
4,023 GBP2025-04-30
2,475 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
242,037 GBP2025-04-30
227,867 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,367 GBP2025-04-30
4,170 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
249,404 GBP2025-04-30
232,037 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,086 GBP2025-04-30
88,142 GBP2024-04-30
Other Taxation & Social Security Payable
Current
171,335 GBP2025-04-30
236,611 GBP2024-04-30
Other Creditors
Current
27,503 GBP2025-04-30
15,273 GBP2024-04-30
Creditors
Current
217,924 GBP2025-04-30
340,026 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,236 GBP2025-04-30
7,735 GBP2024-04-30