Property, Plant & Equipment
2,099 GBP2025-04-30
3,916 GBP2024-04-30
Fixed Assets
2,099 GBP2025-04-30
3,916 GBP2024-04-30
Debtors
56,596 GBP2025-04-30
36 GBP2024-04-30
Cash at bank and in hand
35,320 GBP2025-04-30
7,894 GBP2024-04-30
Current Assets
91,916 GBP2025-04-30
7,930 GBP2024-04-30
Net Current Assets/Liabilities
43,064 GBP2025-04-30
-23,878 GBP2024-04-30
Total Assets Less Current Liabilities
45,163 GBP2025-04-30
-19,962 GBP2024-04-30
Net Assets/Liabilities
45,163 GBP2025-04-30
-19,962 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
45,162 GBP2025-04-30
-19,963 GBP2024-04-30
Equity
45,163 GBP2025-04-30
-19,962 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
210 GBP2025-04-30
210 GBP2024-04-30
Office equipment
22,043 GBP2025-04-30
22,043 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,253 GBP2025-04-30
22,253 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
210 GBP2025-04-30
210 GBP2024-04-30
Office equipment
19,944 GBP2025-04-30
18,127 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,154 GBP2025-04-30
18,337 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,099 GBP2025-04-30
3,916 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,090 GBP2025-04-30
Other Debtors
Amounts falling due within one year
506 GBP2025-04-30
36 GBP2024-04-30
Debtors
Amounts falling due within one year
56,596 GBP2025-04-30
36 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,088 GBP2025-04-30
4,358 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
34,635 GBP2025-04-30
24,151 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2025-04-30
751 GBP2024-04-30