Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,113 GBP2025-04-30
956 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
887 GBP2025-04-30
1,044 GBP2024-04-30
Property, Plant & Equipment
887 GBP2025-04-30
1,044 GBP2024-04-30
Debtors
863,386 GBP2025-04-30
852,065 GBP2024-04-30
Cash at bank and in hand
101,528 GBP2025-04-30
29,653 GBP2024-04-30
Current Assets
964,914 GBP2025-04-30
881,718 GBP2024-04-30
Creditors
Amounts falling due within one year
63,586 GBP2025-04-30
75,656 GBP2024-04-30
Net Current Assets/Liabilities
901,328 GBP2025-04-30
806,062 GBP2024-04-30
Total Assets Less Current Liabilities
902,215 GBP2025-04-30
807,106 GBP2024-04-30
Creditors
Amounts falling due after one year
676 GBP2025-04-30
10,872 GBP2024-04-30
Net Assets/Liabilities
901,317 GBP2025-04-30
795,973 GBP2024-04-30
Equity
Called up share capital
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Retained earnings (accumulated losses)
886,317 GBP2025-04-30
780,973 GBP2024-04-30
Equity
901,317 GBP2025-04-30
795,973 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,113 GBP2025-04-30
956 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2024-05-01 ~ 2025-04-30
Other Debtors
863,386 GBP2025-04-30
852,065 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2025-04-30
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
928 GBP2025-04-30
3,248 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
49,157 GBP2025-04-30
57,039 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,853 GBP2025-04-30
4,721 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
676 GBP2025-04-30
10,872 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2025-04-30
15,000 shares2024-04-30