Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
255 GBP2025-04-30
340 GBP2024-04-30
Debtors
521,449 GBP2025-04-30
433,970 GBP2024-04-30
Current Assets
919,411 GBP2025-04-30
1,069,235 GBP2024-04-30
Net Current Assets/Liabilities
545,118 GBP2025-04-30
585,666 GBP2024-04-30
Total Assets Less Current Liabilities
545,373 GBP2025-04-30
586,006 GBP2024-04-30
Creditors
Non-current
-834 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
544,539 GBP2025-04-30
575,173 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
543,539 GBP2025-04-30
574,173 GBP2024-04-30
Equity
544,539 GBP2025-04-30
575,173 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
24,219 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,964 GBP2025-04-30
23,879 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
85 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
255 GBP2025-04-30
340 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
56,677 GBP2025-04-30
59,389 GBP2024-04-30
Amounts Owed By Related Parties
289,814 GBP2025-04-30
Current
345,539 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
174,958 GBP2025-04-30
Amounts falling due within one year, Current
29,042 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
521,449 GBP2025-04-30
Amounts falling due within one year, Current
433,970 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,308 GBP2025-04-30
86,521 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,060 GBP2025-04-30
62,804 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
2,488 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,988 GBP2025-04-30
5,295 GBP2024-04-30
Other Creditors
Current
346,937 GBP2025-04-30
326,461 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-30
10,833 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
1,000 shares2025-04-30
1,000 shares2024-04-30