Property, Plant & Equipment
4,941 GBP2025-04-30
2,835 GBP2024-04-30
Fixed Assets
4,941 GBP2025-04-30
2,835 GBP2024-04-30
Debtors
145,787 GBP2025-04-30
57,485 GBP2024-04-30
Cash at bank and in hand
48,056 GBP2025-04-30
48,783 GBP2024-04-30
Current Assets
193,843 GBP2025-04-30
106,268 GBP2024-04-30
Net Current Assets/Liabilities
95,659 GBP2025-04-30
80,953 GBP2024-04-30
Total Assets Less Current Liabilities
100,600 GBP2025-04-30
83,788 GBP2024-04-30
Net Assets/Liabilities
36,223 GBP2025-04-30
2,792 GBP2024-04-30
Equity
Called up share capital
103 GBP2025-04-30
103 GBP2024-04-30
Retained earnings (accumulated losses)
36,120 GBP2025-04-30
2,689 GBP2024-04-30
Equity
36,223 GBP2025-04-30
2,792 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,965 GBP2025-04-30
17,732 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
22,965 GBP2025-04-30
17,732 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,024 GBP2025-04-30
14,897 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,024 GBP2025-04-30
14,897 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,941 GBP2025-04-30
Trade Debtors/Trade Receivables
91,302 GBP2025-04-30
3,222 GBP2024-04-30
Other Debtors
53,000 GBP2025-04-30
53,000 GBP2024-04-30
Prepayments/Accrued Income
1,485 GBP2025-04-30
1,263 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,801 GBP2025-04-30
448 GBP2024-04-30
Taxation/Social Security Payable
70,641 GBP2025-04-30
8,034 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
784 GBP2025-04-30
858 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
661 GBP2025-04-30
1,650 GBP2024-04-30