Property, Plant & Equipment
0 GBP2025-03-30
7,105 GBP2024-04-30
Debtors
1,009,901 GBP2025-03-30
61,816 GBP2024-04-30
Cash at bank and in hand
209,157 GBP2025-03-30
196,664 GBP2024-04-30
Current Assets
1,219,058 GBP2025-03-30
258,480 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-378,500 GBP2025-03-30
Net Current Assets/Liabilities
840,558 GBP2025-03-30
195,625 GBP2024-04-30
Total Assets Less Current Liabilities
840,558 GBP2025-03-30
202,730 GBP2024-04-30
Equity
Called up share capital
7,500 GBP2025-03-30
7,500 GBP2024-04-30
Capital redemption reserve
2,500 GBP2025-03-30
2,500 GBP2024-04-30
Retained earnings (accumulated losses)
830,558 GBP2025-03-30
192,730 GBP2024-04-30
Equity
840,558 GBP2025-03-30
202,730 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-03-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-30
198,434 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-30
198,434 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-03-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-30
12,603 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-12,603 GBP2024-05-01 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-30
5,498 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,105 GBP2024-05-01 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,603 GBP2024-05-01 ~ 2025-03-30
Property, Plant & Equipment
Other
0 GBP2025-03-30
7,105 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-30
40,902 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,009,901 GBP2025-03-30
20,914 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,009,901 GBP2025-03-30
Amounts falling due within one year, Current
61,816 GBP2024-04-30
Corporation Tax Payable
Current
206,870 GBP2025-03-30
8,832 GBP2024-04-30
Other Creditors
Current
0 GBP2025-03-30
42,550 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
171,630 GBP2025-03-30
11,473 GBP2024-04-30
Creditors
Current
378,500 GBP2025-03-30
62,855 GBP2024-04-30