Property, Plant & Equipment
7,374 GBP2025-04-30
8,143 GBP2024-04-30
Fixed Assets
7,374 GBP2025-04-30
8,143 GBP2024-04-30
Debtors
349,933 GBP2025-04-30
137,454 GBP2024-04-30
Cash at bank and in hand
45,385 GBP2025-04-30
15,331 GBP2024-04-30
Current Assets
395,318 GBP2025-04-30
152,785 GBP2024-04-30
Net Current Assets/Liabilities
-7,055 GBP2025-04-30
-7,705 GBP2024-04-30
Total Assets Less Current Liabilities
319 GBP2025-04-30
438 GBP2024-04-30
Net Assets/Liabilities
319 GBP2025-04-30
438 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
318 GBP2025-04-30
437 GBP2024-04-30
Equity
319 GBP2025-04-30
438 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-05-01 ~ 2025-04-30
Office equipment
15 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,800 GBP2025-04-30
2,800 GBP2024-04-30
Office equipment
7,831 GBP2025-04-30
7,299 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,631 GBP2025-04-30
10,099 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
682 GBP2025-04-30
308 GBP2024-04-30
Office equipment
2,575 GBP2025-04-30
1,648 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,257 GBP2025-04-30
1,956 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
374 GBP2024-05-01 ~ 2025-04-30
Office equipment
927 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,118 GBP2025-04-30
2,492 GBP2024-04-30
Office equipment
5,256 GBP2025-04-30
5,651 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,101 GBP2025-04-30
3,167 GBP2024-04-30
Other Debtors
Amounts falling due within one year
307,342 GBP2025-04-30
134,287 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
29,490 GBP2025-04-30
Debtors
Amounts falling due within one year
349,933 GBP2025-04-30
137,454 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,619 GBP2025-04-30
28,017 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,658 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
238,406 GBP2025-04-30
56,520 GBP2024-04-30
Other Creditors
Amounts falling due within one year
312 GBP2025-04-30
164 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
88,378 GBP2025-04-30
75,789 GBP2024-04-30