Property, Plant & Equipment
885 GBP2025-04-30
425 GBP2024-04-30
Debtors
212,420 GBP2025-04-30
122,460 GBP2024-04-30
Cash at bank and in hand
489 GBP2025-04-30
1,846 GBP2024-04-30
Current Assets
212,909 GBP2025-04-30
124,306 GBP2024-04-30
Creditors
Amounts falling due within one year
-184,059 GBP2025-04-30
-95,544 GBP2024-04-30
Net Current Assets/Liabilities
28,850 GBP2025-04-30
28,762 GBP2024-04-30
Total Assets Less Current Liabilities
29,735 GBP2025-04-30
29,187 GBP2024-04-30
Creditors
Amounts falling due after one year
-23,030 GBP2025-04-30
-28,544 GBP2024-04-30
Net Assets/Liabilities
6,705 GBP2025-04-30
643 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
6,605 GBP2025-04-30
543 GBP2024-04-30
Equity
6,705 GBP2025-04-30
643 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
933 GBP2025-04-30
333 GBP2024-04-30
Computers
366 GBP2025-04-30
366 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,299 GBP2025-04-30
699 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140 GBP2025-04-30
73 GBP2024-04-30
Computers
274 GBP2025-04-30
201 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414 GBP2025-04-30
274 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2024-05-01 ~ 2025-04-30
Computers
73 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
793 GBP2025-04-30
260 GBP2024-04-30
Computers
92 GBP2025-04-30
165 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
38,051 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
174,369 GBP2025-04-30
Current, Amounts falling due within one year
122,460 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
212,420 GBP2025-04-30
Current, Amounts falling due within one year
122,460 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,163 GBP2025-04-30
5,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
174,045 GBP2025-04-30
87,726 GBP2024-04-30
Other Creditors
Current
2,851 GBP2025-04-30
2,818 GBP2024-04-30
Creditors
Current
184,059 GBP2025-04-30
95,544 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
23,030 GBP2025-04-30
28,544 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-04-30
0 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30