Property, Plant & Equipment
1,202 GBP2025-04-30
1,605 GBP2024-04-30
Total Inventories
23,035 GBP2025-04-30
19,035 GBP2024-04-30
Debtors
262,238 GBP2025-04-30
164,474 GBP2024-04-30
Cash at bank and in hand
3,764 GBP2025-04-30
8,638 GBP2024-04-30
Current Assets
289,037 GBP2025-04-30
192,147 GBP2024-04-30
Creditors
Current
119,547 GBP2025-04-30
87,608 GBP2024-04-30
Net Current Assets/Liabilities
169,490 GBP2025-04-30
104,539 GBP2024-04-30
Total Assets Less Current Liabilities
170,692 GBP2025-04-30
106,144 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
170,592 GBP2025-04-30
106,044 GBP2024-04-30
Equity
170,692 GBP2025-04-30
106,144 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,833 GBP2024-04-30
Furniture and fittings
49,493 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,326 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,822 GBP2025-04-30
17,818 GBP2024-04-30
Furniture and fittings
48,302 GBP2025-04-30
47,903 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,124 GBP2025-04-30
65,721 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11 GBP2025-04-30
15 GBP2024-04-30
Furniture and fittings
1,191 GBP2025-04-30
1,590 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,896 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
262,238 GBP2025-04-30
Amounts falling due within one year, Current
164,474 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,041 GBP2025-04-30
29,089 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,729 GBP2025-04-30
37,015 GBP2024-04-30
Other Creditors
Current
68,777 GBP2025-04-30
21,504 GBP2024-04-30