Property, Plant & Equipment
7,006 GBP2025-04-30
6,489 GBP2024-04-30
Debtors
427,512 GBP2025-04-30
470,258 GBP2024-04-30
Cash at bank and in hand
3 GBP2025-04-30
3 GBP2024-04-30
Current Assets
427,515 GBP2025-04-30
470,261 GBP2024-04-30
Net Current Assets/Liabilities
154,232 GBP2025-04-30
188,405 GBP2024-04-30
Total Assets Less Current Liabilities
161,238 GBP2025-04-30
194,894 GBP2024-04-30
Creditors
Non-current
-99,549 GBP2025-04-30
-155,680 GBP2024-04-30
Net Assets/Liabilities
59,937 GBP2025-04-30
37,592 GBP2024-04-30
Equity
Called up share capital
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Retained earnings (accumulated losses)
44,937 GBP2025-04-30
22,592 GBP2024-04-30
Equity
59,937 GBP2025-04-30
37,592 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
29,409 GBP2025-04-30
26,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,403 GBP2025-04-30
19,882 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
7,006 GBP2025-04-30
6,489 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
119,744 GBP2025-04-30
119,714 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
307,768 GBP2025-04-30
Current, Amounts falling due within one year
350,544 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
427,512 GBP2025-04-30
Current, Amounts falling due within one year
470,258 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
95,532 GBP2025-04-30
69,395 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
2,880 GBP2024-04-30
Corporation Tax Payable
Current
161,344 GBP2025-04-30
192,431 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,877 GBP2025-04-30
3,214 GBP2024-04-30
Other Creditors
Current
11,530 GBP2025-04-30
13,936 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
99,549 GBP2025-04-30
155,680 GBP2024-04-30