Average Number of Employees
322024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment
115,899 GBP2025-04-30
63,408 GBP2024-04-30
Total Inventories
42,689 GBP2025-04-30
27,705 GBP2024-04-30
Debtors
158,778 GBP2025-04-30
108,108 GBP2024-04-30
Cash at bank and in hand
71,898 GBP2025-04-30
155,220 GBP2024-04-30
Current Assets
273,365 GBP2025-04-30
291,033 GBP2024-04-30
Creditors
Amounts falling due within one year
562,722 GBP2025-04-30
368,905 GBP2024-04-30
Net Current Assets/Liabilities
289,357 GBP2025-04-30
77,872 GBP2024-04-30
Total Assets Less Current Liabilities
-173,458 GBP2025-04-30
-14,464 GBP2024-04-30
Net Assets/Liabilities
-173,458 GBP2025-04-30
-14,464 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-173,558 GBP2025-04-30
-14,564 GBP2024-04-30
Equity
-173,458 GBP2025-04-30
-14,464 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
10.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
140,529 GBP2025-04-30
80,245 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
146,631 GBP2025-04-30
80,245 GBP2024-04-30
Plant and equipment
6,102 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,206 GBP2025-04-30
16,837 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,732 GBP2025-04-30
16,837 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,526 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
12,369 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,526 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
4,576 GBP2025-04-30
Furniture and fittings
111,323 GBP2025-04-30
63,408 GBP2024-04-30
Trade Debtors/Trade Receivables
92,192 GBP2025-04-30
65,626 GBP2024-04-30
Other Debtors
66,586 GBP2025-04-30
42,482 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
164,231 GBP2025-04-30
170,006 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
52,992 GBP2025-04-30
103,528 GBP2024-04-30
Other Creditors
Amounts falling due within one year
345,499 GBP2025-04-30
95,371 GBP2024-04-30