Property, Plant & Equipment
11,842 GBP2025-04-30
Fixed Assets
11,842 GBP2025-04-30
Debtors
313,142 GBP2025-04-30
321,473 GBP2024-04-30
Cash at bank and in hand
19,291 GBP2025-04-30
159,188 GBP2024-04-30
Current Assets
332,433 GBP2025-04-30
480,661 GBP2024-04-30
Net Current Assets/Liabilities
175,193 GBP2025-04-30
106,039 GBP2024-04-30
Total Assets Less Current Liabilities
187,035 GBP2025-04-30
106,039 GBP2024-04-30
Net Assets/Liabilities
187,035 GBP2025-04-30
106,039 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
186,935 GBP2025-04-30
105,939 GBP2024-04-30
Equity
187,035 GBP2025-04-30
106,039 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,200 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
13,200 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,358 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,358 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,358 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,358 GBP2025-04-30
Property, Plant & Equipment
Office equipment
11,842 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
165,912 GBP2025-04-30
147,717 GBP2024-04-30
Other Debtors
Amounts falling due within one year
135,801 GBP2025-04-30
164,817 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
11,429 GBP2025-04-30
8,939 GBP2024-04-30
Debtors
Amounts falling due within one year
313,142 GBP2025-04-30
321,473 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,689 GBP2025-04-30
80,067 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
47,015 GBP2025-04-30
91,800 GBP2024-04-30
Other Creditors
Amounts falling due within one year
52,110 GBP2025-04-30
20,855 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,426 GBP2025-04-30
181,900 GBP2024-04-30
Advances or credits given to directors
46,047 GBP2025-04-30
-19,900 GBP2024-04-30
Advances or credits made to directors during the period
121,733 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
55,786 GBP2024-05-01 ~ 2025-04-30