Property, Plant & Equipment
5,283 GBP2024-12-31
6,893 GBP2024-04-30
Debtors
95,850 GBP2024-12-31
310,005 GBP2024-04-30
Cash at bank and in hand
14,584 GBP2024-12-31
28,098 GBP2024-04-30
Current Assets
110,434 GBP2024-12-31
338,103 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-157,954 GBP2024-12-31
-284,473 GBP2024-04-30
Net Current Assets/Liabilities
-47,520 GBP2024-12-31
53,630 GBP2024-04-30
Total Assets Less Current Liabilities
-42,237 GBP2024-12-31
60,523 GBP2024-04-30
Net Assets/Liabilities
-42,345 GBP2024-12-31
59,424 GBP2024-04-30
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2024-04-30
Retained earnings (accumulated losses)
-48,345 GBP2024-12-31
53,424 GBP2024-04-30
Equity
-42,345 GBP2024-12-31
59,424 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2024-12-31
112023-05-01 ~ 2024-04-30
Director Remuneration
14,359 GBP2024-05-01 ~ 2024-12-31
57,131 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-991 GBP2024-05-01 ~ 2024-12-31
-663 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,744 GBP2024-05-01 ~ 2024-12-31
56,104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
28,918 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,635 GBP2024-12-31
22,025 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,610 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,283 GBP2024-12-31
6,893 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
80,620 GBP2024-12-31
255,283 GBP2024-04-30
Other Debtors
Current
26 GBP2024-12-31
9,999 GBP2024-04-30
Prepayments/Accrued Income
Current
15,204 GBP2024-12-31
44,723 GBP2024-04-30
Trade Creditors/Trade Payables
Current
77,822 GBP2024-12-31
160,489 GBP2024-04-30
Corporation Tax Payable
Current
9,148 GBP2024-12-31
35,901 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,040 GBP2024-12-31
32,912 GBP2024-04-30
Other Creditors
Current
5,712 GBP2024-12-31
1,188 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
28,232 GBP2024-12-31
53,983 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,165 GBP2024-12-31