Property, Plant & Equipment
22,701 GBP2025-04-30
24,754 GBP2024-04-30
Fixed Assets
22,701 GBP2025-04-30
24,754 GBP2024-04-30
Debtors
35,002 GBP2025-04-30
37,999 GBP2024-04-30
Cash at bank and in hand
50,531 GBP2025-04-30
146,252 GBP2024-04-30
Current Assets
85,533 GBP2025-04-30
184,251 GBP2024-04-30
Creditors
Amounts falling due within one year
-31,824 GBP2025-04-30
-111,936 GBP2024-04-30
Net Current Assets/Liabilities
53,709 GBP2025-04-30
72,315 GBP2024-04-30
Total Assets Less Current Liabilities
76,410 GBP2025-04-30
97,069 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,922 GBP2025-04-30
-8,093 GBP2024-04-30
Net Assets/Liabilities
72,488 GBP2025-04-30
88,976 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
72,388 GBP2025-04-30
88,876 GBP2024-04-30
Equity
72,488 GBP2025-04-30
88,976 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,966 GBP2025-04-30
3,966 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,681 GBP2025-04-30
32,594 GBP2024-04-30
Furniture and fittings
1,087 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,821 GBP2025-04-30
2,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,980 GBP2025-04-30
7,840 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2024-05-01 ~ 2025-04-30
Computers
573 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,140 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
263 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
824 GBP2025-04-30
Computers
1,145 GBP2025-04-30
1,718 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
20,732 GBP2025-04-30
23,036 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30