Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
3,303 GBP2025-04-30
1,865 GBP2024-04-30
Debtors
216,699 GBP2025-04-30
205,580 GBP2024-04-30
Net Current Assets/Liabilities
-12,341 GBP2025-04-30
9,215 GBP2024-04-30
Total Assets Less Current Liabilities
-9,038 GBP2025-04-30
11,080 GBP2024-04-30
Creditors
Non-current
-19,773 GBP2025-04-30
-38,954 GBP2024-04-30
Net Assets/Liabilities
-29,391 GBP2025-04-30
-28,126 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-29,392 GBP2025-04-30
-28,127 GBP2024-04-30
Equity
-29,391 GBP2025-04-30
-28,126 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,446 GBP2025-04-30
8,635 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,513 GBP2025-04-30
15,702 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,143 GBP2025-04-30
6,770 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,210 GBP2025-04-30
13,837 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,303 GBP2025-04-30
1,865 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
110,668 GBP2025-04-30
66,089 GBP2024-04-30
Amounts Owed By Related Parties
104,782 GBP2025-04-30
Current
138,261 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,249 GBP2025-04-30
Amounts falling due within one year, Current
1,230 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
216,699 GBP2025-04-30
Amounts falling due within one year, Current
205,580 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
24,457 GBP2025-04-30
52,265 GBP2024-04-30
Other Taxation & Social Security Payable
Current
55,763 GBP2025-04-30
33,081 GBP2024-04-30
Other Creditors
Current
148,820 GBP2025-04-30
111,019 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
19,773 GBP2025-04-30
38,954 GBP2024-04-30