Property, Plant & Equipment
70 GBP2025-04-30
97 GBP2024-04-30
Debtors
19,683 GBP2025-04-30
24,125 GBP2024-04-30
Cash at bank and in hand
35,792 GBP2025-04-30
41,233 GBP2024-04-30
Current Assets
55,475 GBP2025-04-30
65,358 GBP2024-04-30
Net Current Assets/Liabilities
17,142 GBP2025-04-30
31,972 GBP2024-04-30
Total Assets Less Current Liabilities
17,212 GBP2025-04-30
32,069 GBP2024-04-30
Net Assets/Liabilities
17,194 GBP2025-04-30
32,047 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
17,094 GBP2025-04-30
31,947 GBP2024-04-30
Equity
17,194 GBP2025-04-30
32,047 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
288 GBP2024-04-30
Furniture and fittings
1,038 GBP2024-04-30
Computers
2,325 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,651 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
288 GBP2025-04-30
287 GBP2024-04-30
Furniture and fittings
1,037 GBP2025-04-30
1,034 GBP2024-04-30
Computers
2,256 GBP2025-04-30
2,233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,581 GBP2025-04-30
3,554 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3 GBP2024-05-01 ~ 2025-04-30
Computers
23 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
1 GBP2024-04-30
Furniture and fittings
1 GBP2025-04-30
4 GBP2024-04-30
Computers
69 GBP2025-04-30
92 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
19,683 GBP2025-04-30
12,436 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
11,689 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
19,683 GBP2025-04-30
24,125 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,555 GBP2025-04-30
31,916 GBP2024-04-30
Other Creditors
Current
1,778 GBP2025-04-30
1,470 GBP2024-04-30
Creditors
Current
38,333 GBP2025-04-30
33,386 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30