Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
20,245 GBP2025-04-30
52,526 GBP2024-04-30
Debtors
466,252 GBP2025-04-30
503,790 GBP2024-04-30
Cash at bank and in hand
2,090 GBP2025-04-30
0 GBP2024-04-30
Current Assets
468,342 GBP2025-04-30
524,540 GBP2024-04-30
Creditors
Amounts falling due within one year
-433,385 GBP2025-04-30
Net Current Assets/Liabilities
34,957 GBP2025-04-30
125,582 GBP2024-04-30
Total Assets Less Current Liabilities
55,202 GBP2025-04-30
178,108 GBP2024-04-30
Creditors
Non-current
-17,518 GBP2025-04-30
-46,390 GBP2024-04-30
Net Assets/Liabilities
37,684 GBP2025-04-30
131,718 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
37,484 GBP2025-04-30
131,518 GBP2024-04-30
Equity
37,684 GBP2025-04-30
131,718 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
45,073 GBP2025-04-30
111,384 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-67,599 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,828 GBP2025-04-30
58,858 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45,220 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
20,245 GBP2025-04-30
52,526 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,057 GBP2025-04-30
30,079 GBP2024-04-30
Amounts Owed By Related Parties
464,195 GBP2025-04-30
Current
473,711 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
466,252 GBP2025-04-30
Amounts falling due within one year, Current
503,790 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,933 GBP2025-04-30
9,674 GBP2024-04-30
Trade Creditors/Trade Payables
Current
344,778 GBP2025-04-30
181,944 GBP2024-04-30
Corporation Tax Payable
Current
37,856 GBP2025-04-30
78,701 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,979 GBP2025-04-30
112,721 GBP2024-04-30
Other Creditors
Current
839 GBP2025-04-30
15,918 GBP2024-04-30
Creditors
433,385 GBP2025-04-30
-398,958 GBP2024-04-30
398,958 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
17,518 GBP2025-04-30
22,047 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
24,343 GBP2024-04-30
Creditors
Current
17,518 GBP2025-04-30
46,390 GBP2024-04-30