Property, Plant & Equipment
2,170 GBP2025-04-30
5,807 GBP2024-04-30
Debtors
49,564 GBP2025-04-30
15,818 GBP2024-04-30
Cash at bank and in hand
10,621 GBP2025-04-30
4,953 GBP2024-04-30
Current Assets
60,185 GBP2025-04-30
20,771 GBP2024-04-30
Creditors
Current
61,714 GBP2025-04-30
26,456 GBP2024-04-30
Net Current Assets/Liabilities
-1,529 GBP2025-04-30
-5,685 GBP2024-04-30
Total Assets Less Current Liabilities
641 GBP2025-04-30
122 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
631 GBP2025-04-30
112 GBP2024-04-30
Equity
641 GBP2025-04-30
122 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,337 GBP2024-04-30
Furniture and fittings
11,484 GBP2025-04-30
20,036 GBP2024-04-30
Computers
5,096 GBP2025-04-30
5,096 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,580 GBP2025-04-30
28,469 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,337 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-10,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-13,779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,337 GBP2024-04-30
Furniture and fittings
9,447 GBP2025-04-30
16,061 GBP2024-04-30
Computers
4,963 GBP2025-04-30
3,264 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,410 GBP2025-04-30
22,662 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,828 GBP2024-05-01 ~ 2025-04-30
Computers
1,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,527 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,337 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-10,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,037 GBP2025-04-30
3,975 GBP2024-04-30
Computers
133 GBP2025-04-30
1,832 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,565 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
49,564 GBP2025-04-30
11,253 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
49,564 GBP2025-04-30
15,818 GBP2024-04-30
Trade Creditors/Trade Payables
Current
540 GBP2025-04-30
3,900 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,949 GBP2025-04-30
15,981 GBP2024-04-30
Other Creditors
Current
47,225 GBP2025-04-30
6,575 GBP2024-04-30