Property, Plant & Equipment
430 GBP2025-04-30
574 GBP2024-04-30
Fixed Assets
430 GBP2025-04-30
574 GBP2024-04-30
Debtors
13,409 GBP2025-04-30
23,366 GBP2024-04-30
Cash at bank and in hand
8 GBP2025-04-30
271 GBP2024-04-30
Current Assets
13,417 GBP2025-04-30
23,637 GBP2024-04-30
Net Current Assets/Liabilities
7,262 GBP2025-04-30
12,266 GBP2024-04-30
Total Assets Less Current Liabilities
7,692 GBP2025-04-30
12,840 GBP2024-04-30
Net Assets/Liabilities
-12,548 GBP2025-04-30
-10,869 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-12,648 GBP2025-04-30
-10,969 GBP2024-04-30
Equity
-12,548 GBP2025-04-30
-10,869 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,242 GBP2025-04-30
2,242 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,242 GBP2025-04-30
2,242 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,812 GBP2025-04-30
1,668 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,812 GBP2025-04-30
1,668 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
430 GBP2025-04-30
574 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,190 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,466 GBP2025-04-30
16,879 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
297 GBP2024-04-30
Debtors
Amounts falling due within one year
5,466 GBP2025-04-30
23,366 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,518 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,382 GBP2025-04-30
1,744 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,553 GBP2025-04-30
7,152 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,220 GBP2025-04-30
957 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,403 GBP2025-04-30
6,424 GBP2024-04-30