Intangible Assets
88 GBP2025-04-30
132 GBP2024-04-30
Property, Plant & Equipment
1,552 GBP2025-04-30
570 GBP2024-04-30
Fixed Assets
1,640 GBP2025-04-30
702 GBP2024-04-30
Debtors
53,941 GBP2025-04-30
104,462 GBP2024-04-30
Cash at bank and in hand
129,075 GBP2025-04-30
156,605 GBP2024-04-30
Current Assets
183,016 GBP2025-04-30
261,067 GBP2024-04-30
Creditors
Current
142,009 GBP2025-04-30
213,800 GBP2024-04-30
Net Current Assets/Liabilities
41,007 GBP2025-04-30
47,267 GBP2024-04-30
Total Assets Less Current Liabilities
42,647 GBP2025-04-30
47,969 GBP2024-04-30
Net Assets/Liabilities
42,335 GBP2025-04-30
47,861 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
42,135 GBP2025-04-30
47,661 GBP2024-04-30
Equity
42,335 GBP2025-04-30
47,861 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
440 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
352 GBP2025-04-30
308 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
44 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
88 GBP2025-04-30
132 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,119 GBP2025-04-30
4,257 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,567 GBP2025-04-30
3,687 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
880 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,552 GBP2025-04-30
570 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,458 GBP2025-04-30
Amounts falling due within one year, Current
95,924 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,483 GBP2025-04-30
Amounts falling due within one year, Current
8,538 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
53,941 GBP2025-04-30
Amounts falling due within one year, Current
104,462 GBP2024-04-30
Trade Creditors/Trade Payables
Current
86,638 GBP2025-04-30
155,579 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,673 GBP2025-04-30
5,217 GBP2024-04-30
Other Creditors
Current
49,698 GBP2025-04-30
53,004 GBP2024-04-30