Property, Plant & Equipment
1,676 GBP2025-04-30
1,066 GBP2024-04-30
Fixed Assets
1,676 GBP2025-04-30
1,066 GBP2024-04-30
Debtors
51,218 GBP2025-04-30
97,847 GBP2024-04-30
Cash at bank and in hand
18,979 GBP2025-04-30
13,526 GBP2024-04-30
Current Assets
70,197 GBP2025-04-30
111,373 GBP2024-04-30
Net Current Assets/Liabilities
20,040 GBP2025-04-30
55,976 GBP2024-04-30
Total Assets Less Current Liabilities
21,716 GBP2025-04-30
57,042 GBP2024-04-30
Net Assets/Liabilities
1,586 GBP2025-04-30
39,295 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,486 GBP2025-04-30
39,195 GBP2024-04-30
Equity
1,586 GBP2025-04-30
39,295 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,345 GBP2025-04-30
2,472 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,345 GBP2025-04-30
2,472 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,669 GBP2025-04-30
1,406 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,669 GBP2025-04-30
1,406 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
1,676 GBP2025-04-30
1,066 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,655 GBP2025-04-30
44,745 GBP2024-04-30
Other Debtors
Amounts falling due within one year
24,217 GBP2025-04-30
51,039 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,346 GBP2025-04-30
2,063 GBP2024-04-30
Debtors
Amounts falling due within one year
51,218 GBP2025-04-30
97,847 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,799 GBP2025-04-30
25,648 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,474 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,978 GBP2025-04-30
7,983 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,380 GBP2025-04-30
292 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,130 GBP2025-04-30
17,747 GBP2024-04-30