Property, Plant & Equipment
1,904 GBP2025-04-30
2,540 GBP2024-04-30
Fixed Assets
1,904 GBP2025-04-30
2,540 GBP2024-04-30
Debtors
71,569 GBP2025-04-30
46,541 GBP2024-04-30
Cash at bank and in hand
26,864 GBP2025-04-30
16,396 GBP2024-04-30
Current Assets
98,433 GBP2025-04-30
62,937 GBP2024-04-30
Creditors
Amounts falling due within one year
71,209 GBP2025-04-30
63,455 GBP2024-04-30
Net Current Assets/Liabilities
27,224 GBP2025-04-30
-518 GBP2024-04-30
Total Assets Less Current Liabilities
29,128 GBP2025-04-30
2,022 GBP2024-04-30
Net Assets/Liabilities
27,988 GBP2025-04-30
882 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
27,888 GBP2025-04-30
782 GBP2024-04-30
Equity
27,988 GBP2025-04-30
882 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,361 GBP2025-04-30
Tools/Equipment for furniture and fittings
19,888 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
21,249 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,325 GBP2025-04-30
1,313 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,345 GBP2025-04-30
18,709 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
36 GBP2025-04-30
48 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,868 GBP2025-04-30
2,492 GBP2024-04-30
Trade Debtors/Trade Receivables
69,506 GBP2025-04-30
44,478 GBP2024-04-30
Prepayments/Accrued Income
2,063 GBP2025-04-30
2,063 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,621 GBP2025-04-30
6,245 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
6,547 GBP2025-04-30
13,553 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,034 GBP2025-04-30
12,294 GBP2024-04-30
Other Creditors
Amounts falling due within one year
42,007 GBP2025-04-30
31,363 GBP2024-04-30