Property, Plant & Equipment
42,415 GBP2025-04-30
54,614 GBP2024-04-30
Fixed Assets
42,415 GBP2025-04-30
54,614 GBP2024-04-30
Debtors
752,058 GBP2025-04-30
809,396 GBP2024-04-30
Cash at bank and in hand
3,460 GBP2025-04-30
124,613 GBP2024-04-30
Current Assets
755,518 GBP2025-04-30
934,009 GBP2024-04-30
Net Current Assets/Liabilities
755,479 GBP2025-04-30
741,889 GBP2024-04-30
Total Assets Less Current Liabilities
797,894 GBP2025-04-30
796,503 GBP2024-04-30
Net Assets/Liabilities
797,894 GBP2025-04-30
796,503 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
797,891 GBP2025-04-30
796,500 GBP2024-04-30
Equity
797,894 GBP2025-04-30
796,503 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,802 GBP2025-04-30
46,802 GBP2024-04-30
Tools/Equipment for furniture and fittings
15,600 GBP2024-04-30
Office equipment
25,791 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,802 GBP2025-04-30
88,193 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,600 GBP2024-05-01 ~ 2025-04-30
Office equipment
-25,791 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-41,391 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,387 GBP2025-04-30
4,386 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,666 GBP2024-04-30
Office equipment
19,527 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,387 GBP2025-04-30
33,579 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,666 GBP2024-05-01 ~ 2025-04-30
Office equipment
-19,527 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,193 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
42,415 GBP2025-04-30
42,416 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,934 GBP2024-04-30
Office equipment
6,264 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,359 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,315 GBP2024-04-30
Other Creditors
Amounts falling due within one year
39 GBP2025-04-30
39 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
172,407 GBP2024-04-30