Property, Plant & Equipment
721 GBP2025-04-30
1,604 GBP2024-04-30
Fixed Assets
721 GBP2025-04-30
1,604 GBP2024-04-30
Debtors
68,636 GBP2025-04-30
67,267 GBP2024-04-30
Cash at bank and in hand
15,700 GBP2025-04-30
19,664 GBP2024-04-30
Current Assets
84,336 GBP2025-04-30
86,931 GBP2024-04-30
Net Current Assets/Liabilities
31,300 GBP2025-04-30
34,831 GBP2024-04-30
Total Assets Less Current Liabilities
32,021 GBP2025-04-30
36,435 GBP2024-04-30
Net Assets/Liabilities
144 GBP2025-04-30
954 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
44 GBP2025-04-30
854 GBP2024-04-30
Equity
144 GBP2025-04-30
954 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,983 GBP2025-04-30
2,983 GBP2024-04-30
Computers
1,564 GBP2025-04-30
1,564 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,547 GBP2025-04-30
4,547 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,579 GBP2025-04-30
1,936 GBP2024-04-30
Computers
1,247 GBP2025-04-30
1,007 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,826 GBP2025-04-30
2,943 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
643 GBP2024-05-01 ~ 2025-04-30
Computers
240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
404 GBP2025-04-30
1,047 GBP2024-04-30
Computers
317 GBP2025-04-30
557 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,755 GBP2025-04-30
47,274 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,040 GBP2025-04-30
1,540 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,939 GBP2025-04-30
6,240 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
145 GBP2025-04-30
Debtors
Amounts falling due within one year
68,636 GBP2025-04-30
67,267 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,437 GBP2025-04-30
6,429 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
4,570 GBP2025-04-30
5,536 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
9,080 GBP2025-04-30
17,827 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,754 GBP2025-04-30
11,095 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,195 GBP2025-04-30
11,213 GBP2024-04-30