Property, Plant & Equipment
2,233 GBP2025-04-30
7,075 GBP2024-04-30
Debtors
623,121 GBP2025-04-30
196,505 GBP2024-04-30
Cash at bank and in hand
119,001 GBP2025-04-30
384,103 GBP2024-04-30
Current Assets
742,122 GBP2025-04-30
580,608 GBP2024-04-30
Creditors
Current
180,033 GBP2025-04-30
175,731 GBP2024-04-30
Net Current Assets/Liabilities
562,089 GBP2025-04-30
404,877 GBP2024-04-30
Total Assets Less Current Liabilities
564,322 GBP2025-04-30
411,952 GBP2024-04-30
Net Assets/Liabilities
564,322 GBP2025-04-30
410,183 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
564,222 GBP2025-04-30
410,083 GBP2024-04-30
Equity
564,322 GBP2025-04-30
410,183 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,397 GBP2025-04-30
32,347 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,164 GBP2025-04-30
25,272 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,492 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,233 GBP2025-04-30
7,075 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,811 GBP2025-04-30
Current, Amounts falling due within one year
132,049 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
602,310 GBP2025-04-30
Current, Amounts falling due within one year
64,456 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
623,121 GBP2025-04-30
Current, Amounts falling due within one year
196,505 GBP2024-04-30
Trade Creditors/Trade Payables
Current
76,076 GBP2025-04-30
74,660 GBP2024-04-30
Other Taxation & Social Security Payable
Current
102,347 GBP2025-04-30
100,661 GBP2024-04-30
Other Creditors
Current
1,610 GBP2025-04-30
410 GBP2024-04-30