Property, Plant & Equipment
1,930 GBP2025-04-30
2,917 GBP2024-04-30
Debtors
30,740 GBP2025-04-30
40,008 GBP2024-04-30
Cash at bank and in hand
46,693 GBP2025-04-30
32,136 GBP2024-04-30
Current Assets
77,433 GBP2025-04-30
72,144 GBP2024-04-30
Creditors
Current
78,870 GBP2025-04-30
72,044 GBP2024-04-30
Net Current Assets/Liabilities
-1,437 GBP2025-04-30
100 GBP2024-04-30
Total Assets Less Current Liabilities
493 GBP2025-04-30
3,017 GBP2024-04-30
Net Assets/Liabilities
49 GBP2025-04-30
2,288 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-51 GBP2025-04-30
2,188 GBP2024-04-30
Equity
49 GBP2025-04-30
2,288 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,292 GBP2025-04-30
11,292 GBP2024-04-30
Computers
6,345 GBP2025-04-30
6,212 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,637 GBP2025-04-30
17,504 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,980 GBP2025-04-30
10,876 GBP2024-04-30
Computers
4,727 GBP2025-04-30
3,711 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,707 GBP2025-04-30
14,587 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2024-05-01 ~ 2025-04-30
Computers
1,016 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,120 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
312 GBP2025-04-30
416 GBP2024-04-30
Computers
1,618 GBP2025-04-30
2,501 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,740 GBP2025-04-30
21,599 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
18,409 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
30,740 GBP2025-04-30
40,008 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,250 GBP2025-04-30
24,010 GBP2024-04-30
Other Creditors
Current
42,620 GBP2025-04-30
48,034 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
444 GBP2025-04-30
729 GBP2024-04-30