Property, Plant & Equipment
30,947 GBP2025-04-30
21,512 GBP2024-04-30
Fixed Assets
30,947 GBP2025-04-30
21,512 GBP2024-04-30
Trade Debtors/Trade Receivables
99,900 GBP2025-04-30
28,364 GBP2024-04-30
Cash at bank and in hand
92,464 GBP2025-04-30
46,463 GBP2024-04-30
Current Assets
192,364 GBP2025-04-30
74,827 GBP2024-04-30
Net Current Assets/Liabilities
11,729 GBP2025-04-30
Total Assets Less Current Liabilities
42,676 GBP2025-04-30
15,974 GBP2024-04-30
Creditors
Amounts falling due after one year
-16,980 GBP2025-04-30
Net Assets/Liabilities
25,696 GBP2025-04-30
15,974 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
25,596 GBP2025-04-30
15,874 GBP2024-04-30
Equity
25,696 GBP2025-04-30
15,974 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,294 GBP2025-04-30
50,119 GBP2024-04-30
Furniture and fittings
26,019 GBP2025-04-30
26,019 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,347 GBP2025-04-30
28,607 GBP2024-04-30
Furniture and fittings
15,979 GBP2025-04-30
14,207 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,740 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,772 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
10,040 GBP2025-04-30
11,812 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
85,227 GBP2025-04-30
12,269 GBP2024-04-30
Other Debtors
Amounts falling due within one year
14,673 GBP2025-04-30
16,095 GBP2024-04-30
Debtors
Amounts falling due within one year
99,900 GBP2025-04-30
28,364 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,511 GBP2025-04-30
29,268 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,819 GBP2025-04-30
43,745 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,027 GBP2025-04-30
2,596 GBP2024-04-30
Other Creditors
Amounts falling due within one year
60,278 GBP2025-04-30
4,756 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30