Property, Plant & Equipment
143 GBP2025-02-28
284 GBP2024-04-30
Debtors
5,560 GBP2025-02-28
3,960 GBP2024-04-30
Cash at bank and in hand
1,376 GBP2025-02-28
1,590 GBP2024-04-30
Current Assets
6,936 GBP2025-02-28
5,550 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-7,667 GBP2024-04-30
Net Current Assets/Liabilities
-2,350 GBP2025-02-28
-2,117 GBP2024-04-30
Total Assets Less Current Liabilities
-2,207 GBP2025-02-28
-1,833 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-02-28
100 GBP2024-04-30
Retained earnings (accumulated losses)
-2,407 GBP2025-02-28
-1,933 GBP2024-04-30
Equity
-2,207 GBP2025-02-28
-1,833 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-02-28
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
220 GBP2024-04-30
Furniture and fittings
82 GBP2024-04-30
Computers
325 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
627 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127 GBP2025-02-28
90 GBP2024-04-30
Furniture and fittings
48 GBP2025-02-28
34 GBP2024-04-30
Computers
309 GBP2025-02-28
220 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484 GBP2025-02-28
344 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2024-05-01 ~ 2025-02-28
Furniture and fittings
14 GBP2024-05-01 ~ 2025-02-28
Computers
89 GBP2024-05-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2024-05-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
93 GBP2025-02-28
130 GBP2024-04-30
Furniture and fittings
34 GBP2025-02-28
49 GBP2024-04-30
Computers
16 GBP2025-02-28
105 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,600 GBP2025-02-28
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,960 GBP2025-02-28
3,960 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
5,560 GBP2025-02-28
Current, Amounts falling due within one year
3,960 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
120 GBP2024-04-30
Other Taxation & Social Security Payable
Current
288 GBP2025-02-28
0 GBP2024-04-30
Other Creditors
Current
8,998 GBP2025-02-28
7,547 GBP2024-04-30
Creditors
Current
9,286 GBP2025-02-28
7,667 GBP2024-04-30