Intangible Assets
7,298 GBP2025-04-30
7,940 GBP2024-04-30
Property, Plant & Equipment
6,406 GBP2025-04-30
2,213 GBP2024-04-30
Fixed Assets
13,704 GBP2025-04-30
10,153 GBP2024-04-30
Debtors
28,467 GBP2025-04-30
23,249 GBP2024-04-30
Cash at bank and in hand
6,807 GBP2025-04-30
42,595 GBP2024-04-30
Current Assets
35,274 GBP2025-04-30
65,844 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-105,291 GBP2025-04-30
-121,074 GBP2024-04-30
Net Current Assets/Liabilities
-70,017 GBP2025-04-30
-55,230 GBP2024-04-30
Total Assets Less Current Liabilities
-56,313 GBP2025-04-30
-45,077 GBP2024-04-30
Net Assets/Liabilities
-57,915 GBP2025-04-30
-45,630 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-58,915 GBP2025-04-30
-46,630 GBP2024-04-30
Equity
-57,915 GBP2025-04-30
-45,630 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,539 GBP2025-04-30
5,743 GBP2024-04-30
Furniture and fittings
12,021 GBP2025-04-30
7,954 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,560 GBP2025-04-30
13,697 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,030 GBP2025-04-30
4,355 GBP2024-04-30
Furniture and fittings
8,124 GBP2025-04-30
7,129 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,154 GBP2025-04-30
11,484 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
675 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,509 GBP2025-04-30
1,388 GBP2024-04-30
Furniture and fittings
3,897 GBP2025-04-30
825 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
22,879 GBP2025-04-30
18,179 GBP2024-04-30
Other Debtors
Current
833 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
4,755 GBP2025-04-30
5,070 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
28,467 GBP2025-04-30
23,249 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,184 GBP2025-04-30
15,398 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,400 GBP2025-04-30
12,579 GBP2024-04-30
Other Creditors
Current
77,429 GBP2025-04-30
89,032 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
8,278 GBP2025-04-30
4,065 GBP2024-04-30
Creditors
Current
105,291 GBP2025-04-30
121,074 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
1,000 shares2025-04-30
1,000 shares2024-04-30