Property, Plant & Equipment
4,573 GBP2025-04-30
6,181 GBP2024-04-30
Debtors
3,983 GBP2025-04-30
76,318 GBP2024-04-30
Cash at bank and in hand
217,921 GBP2025-04-30
221,173 GBP2024-04-30
Current Assets
221,904 GBP2025-04-30
297,491 GBP2024-04-30
Creditors
Current
49,063 GBP2025-04-30
79,900 GBP2024-04-30
Net Current Assets/Liabilities
172,841 GBP2025-04-30
217,591 GBP2024-04-30
Total Assets Less Current Liabilities
177,414 GBP2025-04-30
223,772 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
177,413 GBP2025-04-30
223,771 GBP2024-04-30
Equity
177,414 GBP2025-04-30
223,772 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,208 GBP2024-04-30
Motor vehicles
1,500 GBP2024-04-30
Computers
8,676 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,384 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,680 GBP2025-04-30
6,420 GBP2024-04-30
Motor vehicles
1,195 GBP2025-04-30
1,094 GBP2024-04-30
Computers
4,936 GBP2025-04-30
3,689 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,811 GBP2025-04-30
11,203 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
260 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
101 GBP2024-05-01 ~ 2025-04-30
Computers
1,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,608 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
528 GBP2025-04-30
788 GBP2024-04-30
Motor vehicles
305 GBP2025-04-30
406 GBP2024-04-30
Computers
3,740 GBP2025-04-30
4,987 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,074 GBP2025-04-30
Amounts falling due within one year, Current
76,220 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,909 GBP2025-04-30
Amounts falling due within one year, Current
98 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,983 GBP2025-04-30
Amounts falling due within one year, Current
76,318 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,911 GBP2025-04-30
876 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,197 GBP2025-04-30
20,837 GBP2024-04-30
Other Creditors
Current
11,955 GBP2025-04-30
58,187 GBP2024-04-30