Property, Plant & Equipment
7,167 GBP2025-04-30
10,315 GBP2024-04-30
Fixed Assets
7,167 GBP2025-04-30
10,315 GBP2024-04-30
Debtors
Amounts falling due within one year
18,045 GBP2025-04-30
18,045 GBP2024-04-30
Cash at bank and in hand
8 GBP2025-04-30
268 GBP2024-04-30
Current Assets
18,053 GBP2025-04-30
18,313 GBP2024-04-30
Creditors
Amounts falling due within one year
-102,049 GBP2025-04-30
-74,901 GBP2024-04-30
Net Current Assets/Liabilities
-83,996 GBP2025-04-30
-56,588 GBP2024-04-30
Total Assets Less Current Liabilities
-76,829 GBP2025-04-30
-46,273 GBP2024-04-30
Creditors
Amounts falling due after one year
-12,682 GBP2025-04-30
-18,317 GBP2024-04-30
Net Assets/Liabilities
-90,802 GBP2025-04-30
-66,448 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-90,902 GBP2025-04-30
-66,548 GBP2024-04-30
Equity
-90,802 GBP2025-04-30
-66,448 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
4,721 GBP2025-04-30
4,721 GBP2024-04-30
Furniture and fittings
22,970 GBP2025-04-30
22,970 GBP2024-04-30
Computers
18,002 GBP2025-04-30
18,002 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,693 GBP2025-04-30
45,693 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,917 GBP2025-04-30
4,721 GBP2024-04-30
Furniture and fittings
17,008 GBP2025-04-30
14,842 GBP2024-04-30
Computers
16,601 GBP2025-04-30
15,815 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,526 GBP2025-04-30
35,378 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,166 GBP2024-05-01 ~ 2025-04-30
Computers
786 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,148 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor cars
-196 GBP2025-04-30
Furniture and fittings
5,962 GBP2025-04-30
8,128 GBP2024-04-30
Computers
1,401 GBP2025-04-30
2,187 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30