Property, Plant & Equipment
2,007 GBP2025-04-30
2,676 GBP2024-04-30
Fixed Assets
2,007 GBP2025-04-30
2,676 GBP2024-04-30
Debtors
157,790 GBP2025-04-30
150,257 GBP2024-04-30
Cash at bank and in hand
4,221 GBP2025-04-30
3,971 GBP2024-04-30
Current Assets
162,011 GBP2025-04-30
154,228 GBP2024-04-30
Net Current Assets/Liabilities
125,806 GBP2025-04-30
129,893 GBP2024-04-30
Total Assets Less Current Liabilities
127,813 GBP2025-04-30
132,569 GBP2024-04-30
Net Assets/Liabilities
117,720 GBP2025-04-30
116,071 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
117,719 GBP2025-04-30
116,070 GBP2024-04-30
Equity
117,720 GBP2025-04-30
116,071 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,863 GBP2025-04-30
14,863 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,863 GBP2025-04-30
14,863 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,856 GBP2025-04-30
12,187 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,856 GBP2025-04-30
12,187 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
669 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,007 GBP2025-04-30
2,676 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
157,749 GBP2025-04-30
139,723 GBP2024-04-30
Other Debtors
Amounts falling due within one year
41 GBP2025-04-30
Debtors
Amounts falling due within one year
157,790 GBP2025-04-30
150,257 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
378 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
35,387 GBP2025-04-30
22,827 GBP2024-04-30
Other Creditors
Amounts falling due within one year
818 GBP2025-04-30
949 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
181 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,093 GBP2025-04-30
16,498 GBP2024-04-30