Property, Plant & Equipment
1,737 GBP2025-04-30
1,448 GBP2024-04-30
Debtors
168,774 GBP2025-04-30
92,425 GBP2024-04-30
Cash at bank and in hand
95,396 GBP2025-04-30
150,282 GBP2024-04-30
Current Assets
264,170 GBP2025-04-30
242,707 GBP2024-04-30
Creditors
Current
261,070 GBP2025-04-30
233,467 GBP2024-04-30
Net Current Assets/Liabilities
3,100 GBP2025-04-30
9,240 GBP2024-04-30
Total Assets Less Current Liabilities
4,837 GBP2025-04-30
10,688 GBP2024-04-30
Creditors
Non-current
-17,269 GBP2025-04-30
-24,777 GBP2024-04-30
Net Assets/Liabilities
-12,762 GBP2025-04-30
-14,089 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-12,763 GBP2025-04-30
-14,090 GBP2024-04-30
Equity
-12,762 GBP2025-04-30
-14,089 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,560 GBP2025-04-30
1,737 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
823 GBP2025-04-30
289 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
534 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,737 GBP2025-04-30
1,448 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,133 GBP2025-04-30
Amounts falling due within one year, Current
1,895 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
162,641 GBP2025-04-30
Amounts falling due within one year, Current
90,530 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
168,774 GBP2025-04-30
Amounts falling due within one year, Current
92,425 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
18,505 GBP2025-04-30
15,144 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,988 GBP2025-04-30
1,069 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,466 GBP2025-04-30
27,549 GBP2024-04-30
Other Creditors
Current
207,111 GBP2025-04-30
189,705 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
17,269 GBP2025-04-30
24,777 GBP2024-04-30