Property, Plant & Equipment
13,112 GBP2025-04-30
2,012 GBP2024-04-30
Debtors
49,286 GBP2025-04-30
4,794 GBP2024-04-30
Cash at bank and in hand
8,497 GBP2025-04-30
17,567 GBP2024-04-30
Current Assets
57,783 GBP2025-04-30
22,361 GBP2024-04-30
Net Current Assets/Liabilities
39,138 GBP2025-04-30
8,151 GBP2024-04-30
Total Assets Less Current Liabilities
52,250 GBP2025-04-30
10,163 GBP2024-04-30
Equity
Called up share capital
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
52,250 GBP2025-04-30
10,163 GBP2024-04-30
Equity
52,250 GBP2025-04-30
10,163 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
444 GBP2025-04-30
444 GBP2024-04-30
Computers
11,829 GBP2025-04-30
8,582 GBP2024-04-30
Motor vehicles
10,995 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,268 GBP2025-04-30
9,026 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160 GBP2025-04-30
89 GBP2024-04-30
Computers
8,393 GBP2025-04-30
6,925 GBP2024-04-30
Motor vehicles
1,603 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,156 GBP2025-04-30
7,014 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2024-05-01 ~ 2025-04-30
Computers
1,468 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
284 GBP2025-04-30
355 GBP2024-04-30
Computers
3,436 GBP2025-04-30
1,657 GBP2024-04-30
Motor vehicles
9,392 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,400 GBP2025-04-30
3,270 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
45,886 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
0 GBP2025-04-30
1,524 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
49,286 GBP2025-04-30
4,794 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,726 GBP2025-04-30
3,261 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,037 GBP2025-04-30
3,511 GBP2024-04-30
Other Creditors
Current
12,882 GBP2025-04-30
7,438 GBP2024-04-30
Creditors
Current
18,645 GBP2025-04-30
14,210 GBP2024-04-30