Property, Plant & Equipment
4,879 GBP2025-04-30
3,168 GBP2024-04-30
Debtors
61,456 GBP2025-04-30
136,179 GBP2024-04-30
Cash at bank and in hand
89,971 GBP2025-04-30
30,098 GBP2024-04-30
Current Assets
151,427 GBP2025-04-30
166,277 GBP2024-04-30
Net Current Assets/Liabilities
-4,175 GBP2025-04-30
-18,768 GBP2024-04-30
Total Assets Less Current Liabilities
704 GBP2025-04-30
-15,600 GBP2024-04-30
Creditors
Non-current
-500 GBP2025-04-30
-6,500 GBP2024-04-30
Net Assets/Liabilities
204 GBP2025-04-30
-22,100 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
202 GBP2025-04-30
-22,102 GBP2024-04-30
Equity
204 GBP2025-04-30
-22,100 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
392 GBP2025-04-30
392 GBP2024-04-30
Furniture and fittings
16,294 GBP2025-04-30
15,187 GBP2024-04-30
Computers
8,459 GBP2025-04-30
7,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,145 GBP2025-04-30
22,579 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
392 GBP2025-04-30
392 GBP2024-04-30
Furniture and fittings
12,874 GBP2025-04-30
12,019 GBP2024-04-30
Computers
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,266 GBP2025-04-30
19,411 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,420 GBP2025-04-30
3,168 GBP2024-04-30
Computers
1,459 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,193 GBP2025-04-30
2,494 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
56,263 GBP2025-04-30
133,685 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
61,456 GBP2025-04-30
136,179 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
48,063 GBP2025-04-30
49,092 GBP2024-04-30
Other Creditors
Current
101,539 GBP2025-04-30
129,953 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
500 GBP2025-04-30
6,500 GBP2024-04-30