Property, Plant & Equipment
2,284 GBP2025-04-30
562 GBP2024-04-30
Debtors
9,189 GBP2025-04-30
8,943 GBP2024-04-30
Cash at bank and in hand
38,978 GBP2025-04-30
18,952 GBP2024-04-30
Current Assets
48,167 GBP2025-04-30
27,895 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-10,340 GBP2025-04-30
Net Current Assets/Liabilities
37,827 GBP2025-04-30
18,727 GBP2024-04-30
Total Assets Less Current Liabilities
40,111 GBP2025-04-30
19,289 GBP2024-04-30
Equity
Called up share capital
610 GBP2025-04-30
610 GBP2024-04-30
Retained earnings (accumulated losses)
39,501 GBP2025-04-30
18,679 GBP2024-04-30
Equity
40,111 GBP2025-04-30
19,289 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
3,533 GBP2024-04-30
Computers
3,047 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,047 GBP2025-04-30
3,533 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,533 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-3,533 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
2,971 GBP2024-04-30
Computers
763 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
763 GBP2025-04-30
2,971 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
562 GBP2024-05-01 ~ 2025-04-30
Computers
763 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,533 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,533 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
562 GBP2024-04-30
Computers
2,284 GBP2025-04-30
0 GBP2024-04-30