Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,597 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,597 GBP2025-04-30
Debtors
130,029 GBP2025-04-30
156,317 GBP2024-04-30
Creditors
Amounts falling due within one year
27,551 GBP2025-04-30
32,386 GBP2024-04-30
Net Current Assets/Liabilities
102,478 GBP2025-04-30
123,931 GBP2024-04-30
Total Assets Less Current Liabilities
102,478 GBP2025-04-30
123,931 GBP2024-04-30
Creditors
Amounts falling due after one year
135,472 GBP2025-04-30
137,972 GBP2024-04-30
Net Assets/Liabilities
-32,994 GBP2025-04-30
-14,041 GBP2024-04-30
Equity
Called up share capital
40 GBP2025-04-30
40 GBP2024-04-30
Retained earnings (accumulated losses)
-33,034 GBP2025-04-30
-14,081 GBP2024-04-30
Equity
-32,994 GBP2025-04-30
-14,041 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
3,597 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,597 GBP2025-04-30
Other Debtors
130,029 GBP2025-04-30
156,317 GBP2024-04-30
Amounts falling due after one year
34,230 GBP2025-04-30
34,230 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,679 GBP2025-04-30
12,634 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
157 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
1,696 GBP2025-04-30
1,696 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,269 GBP2025-04-30
11,631 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,750 GBP2025-04-30
6,425 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,202 GBP2025-04-30
14,526 GBP2024-04-30
Other Creditors
Amounts falling due after one year
129,270 GBP2025-04-30
123,446 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-04-30
40 shares2024-04-30