Property, Plant & Equipment
223 GBP2025-04-30
303 GBP2024-04-30
Debtors
12,677 GBP2025-04-30
39,600 GBP2024-04-30
Cash at bank and in hand
500 GBP2025-04-30
500 GBP2024-04-30
Current Assets
13,177 GBP2025-04-30
40,100 GBP2024-04-30
Creditors
Current
15,116 GBP2025-04-30
37,472 GBP2024-04-30
Net Current Assets/Liabilities
-1,939 GBP2025-04-30
2,628 GBP2024-04-30
Total Assets Less Current Liabilities
-1,716 GBP2025-04-30
2,931 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-1,816 GBP2025-04-30
2,831 GBP2024-04-30
Equity
-1,716 GBP2025-04-30
2,931 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,161 GBP2024-04-30
Computers
6,208 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,369 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,023 GBP2025-04-30
20,973 GBP2024-04-30
Computers
6,123 GBP2025-04-30
6,093 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,146 GBP2025-04-30
27,066 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-05-01 ~ 2025-04-30
Computers
30 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
138 GBP2025-04-30
188 GBP2024-04-30
Computers
85 GBP2025-04-30
115 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,530 GBP2025-04-30
20,046 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
147 GBP2025-04-30
19,554 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
12,677 GBP2025-04-30
39,600 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,018 GBP2025-04-30
1,332 GBP2024-04-30
Trade Creditors/Trade Payables
Current
159 GBP2025-04-30
304 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,518 GBP2025-04-30
10,617 GBP2024-04-30
Other Creditors
Current
11,421 GBP2025-04-30
25,219 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,647 GBP2024-05-01 ~ 2025-04-30