Property, Plant & Equipment
286 GBP2025-04-30
210 GBP2024-04-30
Debtors
47,702 GBP2025-04-30
22,953 GBP2024-04-30
Cash at bank and in hand
4,010 GBP2025-04-30
12,565 GBP2024-04-30
Current Assets
51,712 GBP2025-04-30
35,518 GBP2024-04-30
Creditors
Current
39,989 GBP2025-04-30
27,986 GBP2024-04-30
Net Current Assets/Liabilities
11,723 GBP2025-04-30
7,532 GBP2024-04-30
Total Assets Less Current Liabilities
12,009 GBP2025-04-30
7,742 GBP2024-04-30
Creditors
Non-current
11,030 GBP2025-04-30
7,513 GBP2024-04-30
Net Assets/Liabilities
979 GBP2025-04-30
229 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
879 GBP2025-04-30
129 GBP2024-04-30
Equity
979 GBP2025-04-30
229 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,943 GBP2025-04-30
8,943 GBP2024-04-30
Furniture and fittings
838 GBP2025-04-30
454 GBP2024-04-30
Computers
2,594 GBP2025-04-30
2,594 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,375 GBP2025-04-30
11,991 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,943 GBP2025-04-30
8,943 GBP2024-04-30
Furniture and fittings
552 GBP2025-04-30
342 GBP2024-04-30
Computers
2,594 GBP2025-04-30
2,496 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,089 GBP2025-04-30
11,781 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2024-05-01 ~ 2025-04-30
Computers
98 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
286 GBP2025-04-30
112 GBP2024-04-30
Computers
98 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
43,452 GBP2025-04-30
Amounts falling due within one year, Current
22,953 GBP2024-04-30
Amounts falling due after one year, Non-current
4,250 GBP2025-04-30
Bank Borrowings/Overdrafts
Current
5,600 GBP2025-04-30
5,600 GBP2024-04-30
Other Taxation & Social Security Payable
Current
32,889 GBP2025-04-30
20,826 GBP2024-04-30
Other Creditors
Current
1,500 GBP2025-04-30
1,560 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,030 GBP2025-04-30
7,513 GBP2024-04-30