Property, Plant & Equipment
6,152 GBP2025-04-30
10,675 GBP2024-04-30
Debtors
168,790 GBP2025-04-30
149,459 GBP2024-04-30
Cash at bank and in hand
84,285 GBP2025-04-30
7,825 GBP2024-04-30
Current Assets
253,075 GBP2025-04-30
157,284 GBP2024-04-30
Creditors
Current
386,850 GBP2025-04-30
291,148 GBP2024-04-30
Net Current Assets/Liabilities
-133,775 GBP2025-04-30
-133,864 GBP2024-04-30
Total Assets Less Current Liabilities
-127,623 GBP2025-04-30
-123,189 GBP2024-04-30
Net Assets/Liabilities
-128,792 GBP2025-04-30
-125,217 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-129,792 GBP2025-04-30
-126,217 GBP2024-04-30
Equity
-128,792 GBP2025-04-30
-125,217 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,636 GBP2025-04-30
22,905 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,484 GBP2025-04-30
12,230 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,254 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,152 GBP2025-04-30
10,675 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,312 GBP2025-04-30
Current, Amounts falling due within one year
96,457 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
71,774 GBP2025-04-30
50,240 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,704 GBP2025-04-30
Current, Amounts falling due within one year
2,762 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
168,790 GBP2025-04-30
Current, Amounts falling due within one year
149,459 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,675 GBP2025-04-30
7,347 GBP2024-04-30
Corporation Tax Payable
Current
322 GBP2025-04-30
38 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,416 GBP2025-04-30
7,003 GBP2024-04-30
Amount of value-added tax that is payable
53,916 GBP2025-04-30
39,601 GBP2024-04-30
Other Creditors
Current
320 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
282,814 GBP2025-04-30
230,053 GBP2024-04-30
Accrued Liabilities
Current
6,585 GBP2025-04-30
6,020 GBP2024-04-30