Property, Plant & Equipment
9,941 GBP2025-04-30
6,589 GBP2024-04-30
Debtors
44,486 GBP2025-04-30
39,499 GBP2024-04-30
Cash at bank and in hand
53,005 GBP2025-04-30
50,570 GBP2024-04-30
Current Assets
148,697 GBP2025-04-30
142,467 GBP2024-04-30
Net Current Assets/Liabilities
95,948 GBP2025-04-30
65,359 GBP2024-04-30
Total Assets Less Current Liabilities
105,889 GBP2025-04-30
71,948 GBP2024-04-30
Net Assets/Liabilities
103,999 GBP2025-04-30
70,300 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
103,899 GBP2025-04-30
70,200 GBP2024-04-30
Equity
103,999 GBP2025-04-30
70,300 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,371 GBP2025-04-30
1,371 GBP2024-04-30
Furniture and fittings
7,748 GBP2025-04-30
7,748 GBP2024-04-30
Computers
979 GBP2025-04-30
979 GBP2024-04-30
Motor vehicles
8,050 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,148 GBP2025-04-30
10,098 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,371 GBP2025-04-30
1,371 GBP2024-04-30
Furniture and fittings
3,100 GBP2025-04-30
1,550 GBP2024-04-30
Computers
784 GBP2025-04-30
588 GBP2024-04-30
Motor vehicles
2,952 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,207 GBP2025-04-30
3,509 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,550 GBP2024-05-01 ~ 2025-04-30
Computers
196 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,952 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
4,648 GBP2025-04-30
6,198 GBP2024-04-30
Computers
195 GBP2025-04-30
391 GBP2024-04-30
Motor vehicles
5,098 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,895 GBP2025-04-30
3,706 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
42,591 GBP2025-04-30
35,793 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
44,486 GBP2025-04-30
39,499 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
12,600 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,133 GBP2025-04-30
25,412 GBP2024-04-30
Other Creditors
Current
39,616 GBP2025-04-30
39,096 GBP2024-04-30
Creditors
Current
52,749 GBP2025-04-30
77,108 GBP2024-04-30