Property, Plant & Equipment
898 GBP2025-04-30
0 GBP2024-04-30
Debtors
8,376 GBP2025-04-30
1,017 GBP2024-04-30
Cash at bank and in hand
259 GBP2025-04-30
5,026 GBP2024-04-30
Current Assets
8,635 GBP2025-04-30
6,043 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-91,173 GBP2025-04-30
-88,378 GBP2024-04-30
Net Current Assets/Liabilities
-82,538 GBP2025-04-30
-82,335 GBP2024-04-30
Total Assets Less Current Liabilities
-81,640 GBP2025-04-30
-82,335 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-5,718 GBP2025-04-30
-17,298 GBP2024-04-30
Net Assets/Liabilities
-87,358 GBP2025-04-30
-99,633 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-87,458 GBP2025-04-30
-99,733 GBP2024-04-30
Equity
-87,358 GBP2025-04-30
-99,633 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,976 GBP2025-04-30
2,018 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,078 GBP2025-04-30
2,018 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
60 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
898 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,739 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
637 GBP2025-04-30
1,017 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,376 GBP2025-04-30
1,017 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,164 GBP2025-04-30
8,164 GBP2024-04-30
Trade Creditors/Trade Payables
Current
760 GBP2025-04-30
537 GBP2024-04-30
Other Taxation & Social Security Payable
Current
602 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
81,647 GBP2025-04-30
79,677 GBP2024-04-30
Creditors
Current
91,173 GBP2025-04-30
88,378 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,718 GBP2025-04-30
17,298 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,989 GBP2025-04-30
0 GBP2024-04-30