Property, Plant & Equipment
77 GBP2025-04-30
277 GBP2024-04-30
Debtors
141,831 GBP2025-04-30
68,462 GBP2024-04-30
Cash at bank and in hand
5,944 GBP2025-04-30
5,508 GBP2024-04-30
Current Assets
147,775 GBP2025-04-30
73,970 GBP2024-04-30
Creditors
Amounts falling due within one year
-123,883 GBP2025-04-30
-50,122 GBP2024-04-30
Net Current Assets/Liabilities
23,892 GBP2025-04-30
23,848 GBP2024-04-30
Total Assets Less Current Liabilities
23,969 GBP2025-04-30
24,125 GBP2024-04-30
Creditors
Amounts falling due after one year
-23,828 GBP2025-04-30
-23,958 GBP2024-04-30
Net Assets/Liabilities
141 GBP2025-04-30
167 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
41 GBP2025-04-30
67 GBP2024-04-30
Equity
141 GBP2025-04-30
167 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
16,369 GBP2024-04-30
Motor vehicles
5,299 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,668 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,292 GBP2025-04-30
16,093 GBP2024-04-30
Motor vehicles
5,299 GBP2025-04-30
5,299 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,591 GBP2025-04-30
21,392 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
199 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
77 GBP2025-04-30
277 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
102,964 GBP2025-04-30
34,088 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
38,867 GBP2025-04-30
Amounts falling due within one year, Current
34,374 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
141,831 GBP2025-04-30
Amounts falling due within one year, Current
68,462 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-04-30
21,719 GBP2024-04-30
Trade Creditors/Trade Payables
Current
53,103 GBP2025-04-30
8,539 GBP2024-04-30
Other Taxation & Social Security Payable
Current
173,506 GBP2025-04-30
111,346 GBP2024-04-30
Other Creditors
Current
-108,282 GBP2025-04-30
-91,482 GBP2024-04-30
Creditors
Current
123,883 GBP2025-04-30
50,122 GBP2024-04-30