Average Number of Employees
42024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,285 GBP2025-04-30
2,144 GBP2024-04-30
Fixed Assets
2,285 GBP2025-04-30
2,144 GBP2024-04-30
Debtors
Current
60,878 GBP2025-04-30
23,857 GBP2024-04-30
Cash at bank and in hand
29,223 GBP2025-04-30
55,309 GBP2024-04-30
Current Assets
90,101 GBP2025-04-30
79,166 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-91,895 GBP2025-04-30
-57,878 GBP2024-04-30
Net Current Assets/Liabilities
-1,794 GBP2025-04-30
21,288 GBP2024-04-30
Total Assets Less Current Liabilities
491 GBP2025-04-30
23,432 GBP2024-04-30
Net Assets/Liabilities
491 GBP2025-04-30
257 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
490 GBP2025-04-30
256 GBP2024-04-30
Equity
491 GBP2025-04-30
257 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,587 GBP2025-04-30
3,223 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,078 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
224 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,302 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,285 GBP2025-04-30
2,144 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
16,747 GBP2025-04-30
9,210 GBP2024-04-30
Other Debtors
Current
44,131 GBP2025-04-30
14,647 GBP2024-04-30
Cash and Cash Equivalents
29,223 GBP2025-04-30
55,309 GBP2024-04-30
Bank Borrowings
Current
13,029 GBP2025-04-30
Trade Creditors/Trade Payables
Current
44,771 GBP2025-04-30
37,048 GBP2024-04-30
Corporation Tax Payable
Current
13,005 GBP2025-04-30
17,723 GBP2024-04-30
Taxation/Social Security Payable
Current
21,090 GBP2025-04-30
3,107 GBP2024-04-30
Creditors
Current
91,895 GBP2025-04-30
57,878 GBP2024-04-30
Bank Borrowings
Non-current
23,175 GBP2024-04-30
Creditors
Non-current
23,175 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
13,029 GBP2025-04-30
Total Borrowings
Current, Amounts falling due within one year
13,029 GBP2025-04-30
Total Borrowings
13,029 GBP2025-04-30
23,175 GBP2024-04-30