Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
28 GBP2025-04-30
37 GBP2024-04-30
Debtors
155 GBP2025-04-30
2,084 GBP2024-04-30
Cash at bank and in hand
12,027 GBP2025-04-30
6,065 GBP2024-04-30
Current Assets
12,182 GBP2025-04-30
8,149 GBP2024-04-30
Creditors
Amounts falling due within one year
4,159 GBP2025-04-30
2,755 GBP2024-04-30
Net Current Assets/Liabilities
8,023 GBP2025-04-30
5,394 GBP2024-04-30
Total Assets Less Current Liabilities
8,051 GBP2025-04-30
5,431 GBP2024-04-30
Net Assets/Liabilities
8,051 GBP2025-04-30
5,431 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
7,951 GBP2025-04-30
5,331 GBP2024-04-30
Equity
8,051 GBP2025-04-30
5,431 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
110 GBP2025-04-30
Office equipment
584 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
694 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106 GBP2025-04-30
105 GBP2024-04-30
Office equipment
560 GBP2025-04-30
552 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
666 GBP2025-04-30
657 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-05-01 ~ 2025-04-30
Office equipment
8 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4 GBP2025-04-30
5 GBP2024-04-30
Office equipment
24 GBP2025-04-30
32 GBP2024-04-30
Trade Debtors/Trade Receivables
1,900 GBP2024-04-30
Other Debtors
155 GBP2025-04-30
184 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
2,449 GBP2025-04-30
1,655 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
95 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,415 GBP2025-04-30
1,100 GBP2024-04-30