Property, Plant & Equipment
0 GBP2025-04-30
2,209 GBP2024-04-30
Debtors
35,972 GBP2025-04-30
81,893 GBP2024-04-30
Cash at bank and in hand
186 GBP2025-04-30
186 GBP2024-04-30
Current Assets
36,158 GBP2025-04-30
82,079 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,509 GBP2025-04-30
-1,382 GBP2024-04-30
Net Current Assets/Liabilities
34,649 GBP2025-04-30
80,697 GBP2024-04-30
Total Assets Less Current Liabilities
34,649 GBP2025-04-30
82,906 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
34,549 GBP2025-04-30
82,806 GBP2024-04-30
Equity
34,649 GBP2025-04-30
82,906 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
2,424 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
3,699 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
6,123 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,424 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-3,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-6,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
1,269 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
2,645 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
3,914 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,269 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-2,645 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
1,155 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
1,054 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
35,972 GBP2025-04-30
Current, Amounts falling due within one year
81,893 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
107 GBP2024-04-30
Other Creditors
Current
1,509 GBP2025-04-30
1,275 GBP2024-04-30
Creditors
Current
1,509 GBP2025-04-30
1,382 GBP2024-04-30