Property, Plant & Equipment
0 GBP2025-04-30
582 GBP2024-04-30
Debtors
27,459 GBP2025-04-30
19,213 GBP2024-04-30
Cash at bank and in hand
2,199 GBP2025-04-30
1,769 GBP2024-04-30
Current Assets
29,658 GBP2025-04-30
20,982 GBP2024-04-30
Net Current Assets/Liabilities
10,593 GBP2025-04-30
1,933 GBP2024-04-30
Total Assets Less Current Liabilities
10,593 GBP2025-04-30
2,515 GBP2024-04-30
Creditors
Non-current
-167 GBP2025-04-30
-2,167 GBP2024-04-30
Net Assets/Liabilities
10,332 GBP2025-04-30
237 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
10,231 GBP2025-04-30
136 GBP2024-04-30
Equity
10,332 GBP2025-04-30
237 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
2,402 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,402 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
1,820 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
582 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,200 GBP2025-04-30
1,310 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
23,259 GBP2025-04-30
17,903 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
27,459 GBP2025-04-30
19,213 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
172 GBP2025-04-30
160 GBP2024-04-30
Amounts owed to group undertakings
Current
10,900 GBP2025-04-30
10,900 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,619 GBP2025-04-30
4,663 GBP2024-04-30
Other Creditors
Current
1,374 GBP2025-04-30
1,326 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
167 GBP2025-04-30
2,167 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
100 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
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30