Property, Plant & Equipment
561 GBP2025-04-30
748 GBP2024-04-30
Fixed Assets
561 GBP2025-04-30
748 GBP2024-04-30
Debtors
257,888 GBP2025-04-30
317,207 GBP2024-04-30
Cash at bank and in hand
335,476 GBP2025-04-30
240,439 GBP2024-04-30
Current Assets
593,364 GBP2025-04-30
557,646 GBP2024-04-30
Creditors
Current
221,070 GBP2025-04-30
271,273 GBP2024-04-30
Net Current Assets/Liabilities
372,294 GBP2025-04-30
286,373 GBP2024-04-30
Total Assets Less Current Liabilities
372,855 GBP2025-04-30
287,121 GBP2024-04-30
Creditors
Non-current
-22,685 GBP2025-04-30
-28,241 GBP2024-04-30
Net Assets/Liabilities
350,033 GBP2025-04-30
258,697 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
349,933 GBP2025-04-30
258,597 GBP2024-04-30
Equity
350,033 GBP2025-04-30
258,697 GBP2024-04-30
Average Number of Employees
422024-05-01 ~ 2025-04-30
432023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
100 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,368 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,807 GBP2025-04-30
11,620 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
561 GBP2025-04-30
748 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234,575 GBP2025-04-30
295,173 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
23,313 GBP2025-04-30
22,034 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
257,888 GBP2025-04-30
317,207 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-04-30
5,556 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,619 GBP2025-04-30
43,877 GBP2024-04-30
Other Taxation & Social Security Payable
Current
126,836 GBP2025-04-30
144,554 GBP2024-04-30
Other Creditors
Current
68,059 GBP2025-04-30
77,286 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
22,685 GBP2025-04-30
28,241 GBP2024-04-30