Property, Plant & Equipment
1,860 GBP2025-04-30
1,350 GBP2024-04-30
Debtors
114,062 GBP2025-04-30
29,260 GBP2024-04-30
Cash at bank and in hand
31,089 GBP2025-04-30
41,363 GBP2024-04-30
Current Assets
145,151 GBP2025-04-30
70,623 GBP2024-04-30
Net Current Assets/Liabilities
26,846 GBP2025-04-30
9,295 GBP2024-04-30
Total Assets Less Current Liabilities
28,706 GBP2025-04-30
10,645 GBP2024-04-30
Creditors
Amounts falling due after one year
-2,503 GBP2025-04-30
-11,065 GBP2024-04-30
Net Assets/Liabilities
26,203 GBP2025-04-30
-420 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,524 GBP2025-04-30
3,550 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,664 GBP2025-04-30
2,200 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
464 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,860 GBP2025-04-30
1,350 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,058 GBP2025-04-30
17,937 GBP2024-04-30
Other Debtors
Amounts falling due within one year
28,004 GBP2025-04-30
11,323 GBP2024-04-30
Debtors
Amounts falling due within one year
114,062 GBP2025-04-30
29,260 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,562 GBP2025-04-30
8,562 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
14,285 GBP2025-04-30
6,430 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,687 GBP2025-04-30
31,473 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,581 GBP2025-04-30
883 GBP2024-04-30
Other Creditors
Amounts falling due within one year
23,180 GBP2025-04-30
12,228 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
10 GBP2025-04-30
1,752 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
2,503 GBP2025-04-30
11,065 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30