Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
255 GBP2025-04-30
188 GBP2024-04-30
Fixed Assets
255 GBP2025-04-30
188 GBP2024-04-30
Debtors
14,807 GBP2025-04-30
6,894 GBP2024-04-30
Cash at bank and in hand
3,522 GBP2025-04-30
5,797 GBP2024-04-30
Current Assets
18,329 GBP2025-04-30
12,691 GBP2024-04-30
Net Current Assets/Liabilities
5,805 GBP2025-04-30
3,880 GBP2024-04-30
Total Assets Less Current Liabilities
6,060 GBP2025-04-30
4,068 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,865 GBP2025-04-30
-3,579 GBP2024-04-30
Net Assets/Liabilities
195 GBP2025-04-30
489 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
95 GBP2025-04-30
389 GBP2024-04-30
Equity
195 GBP2025-04-30
489 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,430 GBP2025-04-30
1,090 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,430 GBP2025-04-30
1,090 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,175 GBP2025-04-30
902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,175 GBP2025-04-30
902 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
255 GBP2025-04-30
188 GBP2024-04-30
Trade Debtors/Trade Receivables
3,000 GBP2025-04-30
1,800 GBP2024-04-30
Other Debtors
11,807 GBP2025-04-30
5,094 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
838 GBP2025-04-30
3,056 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,760 GBP2025-04-30
1,710 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,149 GBP2025-04-30
2,064 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,227 GBP2025-04-30
491 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,550 GBP2025-04-30
1,490 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,865 GBP2025-04-30
3,579 GBP2024-04-30