Property, Plant & Equipment
6,129 GBP2025-04-30
7,581 GBP2024-04-30
Debtors
1,620,486 GBP2025-04-30
836,488 GBP2024-04-30
Cash at bank and in hand
419,534 GBP2025-04-30
700,743 GBP2024-04-30
Current Assets
2,040,020 GBP2025-04-30
1,552,679 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,653,658 GBP2024-04-30
Net Current Assets/Liabilities
167,136 GBP2025-04-30
-100,979 GBP2024-04-30
Total Assets Less Current Liabilities
173,265 GBP2025-04-30
-93,398 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-210,237 GBP2025-04-30
Net Assets/Liabilities
-37,432 GBP2025-04-30
-93,858 GBP2024-04-30
Equity
Called up share capital
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Retained earnings (accumulated losses)
-67,432 GBP2025-04-30
-123,858 GBP2024-04-30
Equity
-37,432 GBP2025-04-30
-93,858 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
27,731 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,731 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
48,198 GBP2025-04-30
48,105 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,069 GBP2025-04-30
40,524 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,545 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
6,129 GBP2025-04-30
7,581 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
40 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed By Related Parties
600,366 GBP2025-04-30
Current
113,652 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,020,080 GBP2025-04-30
Current, Amounts falling due within one year
722,836 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,620,486 GBP2025-04-30
Current, Amounts falling due within one year
836,488 GBP2024-04-30
Trade Creditors/Trade Payables
Current
90,224 GBP2025-04-30
33,418 GBP2024-04-30
Corporation Tax Payable
Current
66,131 GBP2025-04-30
53,005 GBP2024-04-30
Other Taxation & Social Security Payable
Current
130,196 GBP2025-04-30
22,318 GBP2024-04-30
Other Creditors
Current
1,586,333 GBP2025-04-30
1,544,917 GBP2024-04-30
Creditors
Current
1,872,884 GBP2025-04-30
1,653,658 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
210,237 GBP2025-04-30
0 GBP2024-04-30