Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
1,147 GBP2025-04-30
1,433 GBP2024-04-30
Debtors
1,015,176 GBP2025-04-30
1,442,688 GBP2024-04-30
Cash at bank and in hand
119,998 GBP2025-04-30
18,759 GBP2024-04-30
Current Assets
1,135,174 GBP2025-04-30
1,461,447 GBP2024-04-30
Net Current Assets/Liabilities
-614,325 GBP2025-04-30
-869,201 GBP2024-04-30
Total Assets Less Current Liabilities
-613,178 GBP2025-04-30
-867,768 GBP2024-04-30
Creditors
Non-current
-13,044 GBP2025-04-30
-12,454 GBP2024-04-30
Net Assets/Liabilities
-626,222 GBP2025-04-30
-880,222 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-626,322 GBP2025-04-30
-880,322 GBP2024-04-30
-784,759 GBP2023-04-30
Equity
-626,222 GBP2025-04-30
-880,222 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
254,000 GBP2024-05-01 ~ 2025-04-30
-95,563 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
254,000 GBP2024-05-01 ~ 2025-04-30
-95,563 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
16,423 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,276 GBP2025-04-30
14,990 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
286 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,147 GBP2025-04-30
1,433 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
30,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,015,176 GBP2025-04-30
Amounts falling due within one year, Current
1,412,688 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,015,176 GBP2025-04-30
Amounts falling due within one year, Current
1,442,688 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
10,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-1,856 GBP2025-04-30
-2,940 GBP2024-04-30
Other Creditors
Current
1,751,355 GBP2025-04-30
2,323,588 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
13,044 GBP2025-04-30
12,454 GBP2024-04-30