Property, Plant & Equipment
816 GBP2025-04-30
161 GBP2024-04-30
Fixed Assets
816 GBP2025-04-30
161 GBP2024-04-30
Debtors
43,837 GBP2025-04-30
41,579 GBP2024-04-30
Cash at bank and in hand
218,624 GBP2025-04-30
230,530 GBP2024-04-30
Current Assets
262,461 GBP2025-04-30
272,109 GBP2024-04-30
Net Current Assets/Liabilities
12,179 GBP2025-04-30
25,282 GBP2024-04-30
Total Assets Less Current Liabilities
12,995 GBP2025-04-30
25,443 GBP2024-04-30
Net Assets/Liabilities
946 GBP2025-04-30
10,627 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
746 GBP2025-04-30
10,427 GBP2024-04-30
Equity
946 GBP2025-04-30
10,627 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,525 GBP2025-04-30
11,799 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,525 GBP2025-04-30
11,799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,709 GBP2025-04-30
11,638 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,709 GBP2025-04-30
11,638 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
71 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
816 GBP2025-04-30
161 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,537 GBP2025-04-30
10,652 GBP2024-04-30
Other Debtors
Amounts falling due within one year
300 GBP2025-04-30
6,727 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
18,000 GBP2025-04-30
24,200 GBP2024-04-30
Debtors
Amounts falling due within one year
43,837 GBP2025-04-30
41,579 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,553 GBP2025-04-30
4,034 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,760 GBP2025-04-30
2,690 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,478 GBP2025-04-30
25,974 GBP2024-04-30
Other Creditors
Amounts falling due within one year
217,459 GBP2025-04-30
218,083 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,049 GBP2025-04-30
14,816 GBP2024-04-30