Property, Plant & Equipment
2,275 GBP2025-04-30
3,321 GBP2024-04-30
Debtors
37,029 GBP2025-04-30
22,133 GBP2024-04-30
Cash at bank and in hand
239,614 GBP2025-04-30
255,831 GBP2024-04-30
Current Assets
276,643 GBP2025-04-30
277,964 GBP2024-04-30
Creditors
Amounts falling due within one year
-27,777 GBP2025-04-30
-52,782 GBP2024-04-30
Net Current Assets/Liabilities
248,866 GBP2025-04-30
225,182 GBP2024-04-30
Total Assets Less Current Liabilities
251,141 GBP2025-04-30
228,503 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
251,041 GBP2025-04-30
228,403 GBP2024-04-30
Equity
251,141 GBP2025-04-30
228,503 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Computers
8,721 GBP2025-04-30
11,523 GBP2024-04-30
Motor vehicles
70,295 GBP2025-04-30
70,295 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
80,516 GBP2025-04-30
83,318 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-3,509 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-3,509 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Computers
6,446 GBP2025-04-30
8,202 GBP2024-04-30
Motor vehicles
70,295 GBP2025-04-30
70,295 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,241 GBP2025-04-30
79,997 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
1,555 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,555 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-3,311 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,311 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
2,275 GBP2025-04-30
3,321 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
37,022 GBP2025-04-30
21,213 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7 GBP2025-04-30
Current, Amounts falling due within one year
920 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
37,029 GBP2025-04-30
Current, Amounts falling due within one year
22,133 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
824 GBP2024-04-30
Corporation Tax Payable
Current
8,959 GBP2025-04-30
30,808 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,880 GBP2025-04-30
20,053 GBP2024-04-30
Other Creditors
Current
938 GBP2025-04-30
1,097 GBP2024-04-30
Creditors
Current
27,777 GBP2025-04-30
52,782 GBP2024-04-30