Intangible Assets
8,750 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment
15,773 GBP2025-04-30
7,830 GBP2024-04-30
Fixed Assets
24,523 GBP2025-04-30
17,830 GBP2024-04-30
Debtors
142,896 GBP2025-04-30
385,270 GBP2024-04-30
Cash at bank and in hand
75,219 GBP2025-04-30
114,535 GBP2024-04-30
Current Assets
218,115 GBP2025-04-30
499,805 GBP2024-04-30
Creditors
Current
60,638 GBP2025-04-30
120,781 GBP2024-04-30
Net Current Assets/Liabilities
157,477 GBP2025-04-30
379,024 GBP2024-04-30
Total Assets Less Current Liabilities
182,000 GBP2025-04-30
396,854 GBP2024-04-30
Net Assets/Liabilities
179,396 GBP2025-04-30
392,396 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
179,296 GBP2025-04-30
392,296 GBP2024-04-30
Equity
179,396 GBP2025-04-30
392,396 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
12,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,750 GBP2025-04-30
2,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
8,750 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,653 GBP2025-04-30
23,102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,880 GBP2025-04-30
15,272 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,608 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15,773 GBP2025-04-30
7,830 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,510 GBP2025-04-30
306,154 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
86,386 GBP2025-04-30
79,116 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
142,896 GBP2025-04-30
385,270 GBP2024-04-30
Trade Creditors/Trade Payables
Current
54,480 GBP2025-04-30
54,992 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,200 GBP2025-04-30
63,300 GBP2024-04-30
Other Creditors
Current
4,958 GBP2025-04-30
2,489 GBP2024-04-30