Property, Plant & Equipment
1,615 GBP2025-04-30
2,153 GBP2024-04-30
Debtors
3,038 GBP2025-04-30
16,828 GBP2024-04-30
Cash at bank and in hand
287,670 GBP2025-04-30
192,384 GBP2024-04-30
Current Assets
290,708 GBP2025-04-30
209,212 GBP2024-04-30
Creditors
Amounts falling due within one year
-273,251 GBP2025-04-30
-199,240 GBP2024-04-30
Net Current Assets/Liabilities
17,457 GBP2025-04-30
9,972 GBP2024-04-30
Total Assets Less Current Liabilities
19,072 GBP2025-04-30
12,125 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-10,506 GBP2024-04-30
Net Assets/Liabilities
18,668 GBP2025-04-30
1,081 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
18,568 GBP2025-04-30
981 GBP2024-04-30
Equity
18,668 GBP2025-04-30
1,081 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Director Remuneration
12,570 GBP2024-05-01 ~ 2025-04-30
12,570 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
16,814 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,199 GBP2025-04-30
14,661 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
538 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,615 GBP2025-04-30
2,153 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,090 GBP2025-04-30
11,921 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,948 GBP2025-04-30
Amounts falling due within one year, Current
4,907 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,038 GBP2025-04-30
Amounts falling due within one year, Current
16,828 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,506 GBP2025-04-30
10,247 GBP2024-04-30
Corporation Tax Payable
Current
15,373 GBP2025-04-30
7,836 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
430 GBP2024-04-30
Other Creditors
Current
247,372 GBP2025-04-30
180,727 GBP2024-04-30
Creditors
Current
273,251 GBP2025-04-30
199,240 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
10,506 GBP2024-04-30