Property, Plant & Equipment
3,385 GBP2024-04-30
Fixed Assets
3,385 GBP2024-04-30
Total Inventories
8,016 GBP2024-04-30
Debtors
273,298 GBP2025-04-30
223,096 GBP2024-04-30
Cash at bank and in hand
15,709 GBP2025-04-30
6,144 GBP2024-04-30
Current Assets
289,007 GBP2025-04-30
237,256 GBP2024-04-30
Net Current Assets/Liabilities
92,276 GBP2025-04-30
30,228 GBP2024-04-30
Total Assets Less Current Liabilities
92,276 GBP2025-04-30
33,613 GBP2024-04-30
Net Assets/Liabilities
214 GBP2025-04-30
-2,059 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
114 GBP2025-04-30
-2,159 GBP2024-04-30
Equity
214 GBP2025-04-30
-2,059 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,056 GBP2025-04-30
11,165 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,056 GBP2025-04-30
11,165 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-109 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-109 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,056 GBP2025-04-30
7,780 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,056 GBP2025-04-30
7,780 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
3,385 GBP2024-04-30
Value of work in progress
8,016 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,900 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
101,839 GBP2025-04-30
92,039 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
89,427 GBP2025-04-30
111,510 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,565 GBP2025-04-30
3,479 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
92,062 GBP2025-04-30
35,672 GBP2024-04-30