Property, Plant & Equipment
110 GBP2024-04-30
Debtors
Current
86,578 GBP2025-04-30
65,973 GBP2024-04-30
Cash at bank and in hand
7,340 GBP2025-04-30
28,801 GBP2024-04-30
Current Assets
93,918 GBP2025-04-30
94,774 GBP2024-04-30
Net Current Assets/Liabilities
35,287 GBP2025-04-30
53,358 GBP2024-04-30
Total Assets Less Current Liabilities
35,287 GBP2025-04-30
53,468 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-35,286 GBP2025-04-30
Net Assets/Liabilities
1 GBP2025-04-30
5,251 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,091 GBP2025-04-30
1,091 GBP2024-04-30
Office equipment
1,138 GBP2025-04-30
1,138 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,229 GBP2025-04-30
2,229 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,091 GBP2025-04-30
981 GBP2024-04-30
Office equipment
1,138 GBP2025-04-30
1,138 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,229 GBP2025-04-30
2,119 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
110 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,974 GBP2025-04-30
Amounts falling due within one year, Current
58,674 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
21,604 GBP2025-04-30
Amounts falling due within one year, Current
580 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
86,578 GBP2025-04-30
Amounts falling due within one year, Current
65,973 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
36,427 GBP2025-04-30
Non-current, Amounts falling due after one year
35,286 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Bank Borrowings
Non-current
35,286 GBP2025-04-30
48,217 GBP2024-04-30
Current
36,427 GBP2025-04-30
9,773 GBP2024-04-30