Property, Plant & Equipment
38,452 GBP2025-04-30
37,136 GBP2024-04-30
Fixed Assets
38,452 GBP2025-04-30
37,136 GBP2024-04-30
Debtors
137,210 GBP2025-04-30
137,378 GBP2024-04-30
Cash at bank and in hand
54,216 GBP2025-04-30
20,326 GBP2024-04-30
Current Assets
191,426 GBP2025-04-30
157,704 GBP2024-04-30
Creditors
Amounts falling due within one year
103,160 GBP2025-04-30
98,729 GBP2024-04-30
Net Current Assets/Liabilities
88,266 GBP2025-04-30
58,975 GBP2024-04-30
Total Assets Less Current Liabilities
126,718 GBP2025-04-30
96,111 GBP2024-04-30
Net Assets/Liabilities
126,718 GBP2025-04-30
96,111 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
126,715 GBP2025-04-30
96,108 GBP2024-04-30
Equity
126,718 GBP2025-04-30
96,111 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,160 GBP2025-04-30
25,160 GBP2024-04-30
Tools/Equipment for furniture and fittings
43,870 GBP2025-04-30
33,270 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
69,030 GBP2025-04-30
58,430 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,084 GBP2025-04-30
10,392 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,578 GBP2025-04-30
21,294 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,692 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
5,592 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,076 GBP2025-04-30
14,768 GBP2024-04-30
Tools/Equipment for furniture and fittings
27,376 GBP2025-04-30
22,368 GBP2024-04-30
Trade Debtors/Trade Receivables
9,300 GBP2025-04-30
2,280 GBP2024-04-30
Other Debtors
127,910 GBP2025-04-30
135,098 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
44,036 GBP2025-04-30
34,978 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,401 GBP2025-04-30
4,890 GBP2024-04-30
Other Creditors
Amounts falling due within one year
12,242 GBP2025-04-30
12,100 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,815 GBP2025-04-30
25,095 GBP2024-04-30