Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,029 GBP2024-04-30
Fixed Assets
1,029 GBP2024-04-30
Debtors
1,700 GBP2025-04-30
927 GBP2024-04-30
Cash at bank and in hand
26,976 GBP2025-04-30
9,068 GBP2024-04-30
Current Assets
28,676 GBP2025-04-30
9,995 GBP2024-04-30
Net Current Assets/Liabilities
20,980 GBP2025-04-30
6,586 GBP2024-04-30
Total Assets Less Current Liabilities
20,980 GBP2025-04-30
7,615 GBP2024-04-30
Net Assets/Liabilities
20,980 GBP2025-04-30
7,419 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
20,978 GBP2025-04-30
7,417 GBP2024-04-30
Equity
20,980 GBP2025-04-30
7,419 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,195 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
4,195 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,195 GBP2025-04-30
3,166 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,195 GBP2025-04-30
3,166 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,029 GBP2024-04-30
Trade Debtors/Trade Receivables
1,700 GBP2025-04-30
900 GBP2024-04-30
Other Debtors
27 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
77 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,150 GBP2025-04-30
1,200 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
6,261 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,872 GBP2024-04-30
Other Creditors
Amounts falling due within one year
285 GBP2025-04-30
260 GBP2024-04-30