Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,956 GBP2025-04-30
856 GBP2024-04-30
Debtors
80,165 GBP2025-04-30
Cash at bank and in hand
168,691 GBP2025-04-30
91,925 GBP2024-04-30
Current Assets
248,856 GBP2025-04-30
91,925 GBP2024-04-30
Creditors
Amounts falling due within one year
89,669 GBP2025-04-30
31,689 GBP2024-04-30
Net Current Assets/Liabilities
159,187 GBP2025-04-30
60,236 GBP2024-04-30
Total Assets Less Current Liabilities
165,143 GBP2025-04-30
61,092 GBP2024-04-30
Net Assets/Liabilities
164,011 GBP2025-04-30
61,092 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
163,911 GBP2025-04-30
61,092 GBP2024-04-30
Equity
164,011 GBP2025-04-30
61,092 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,759 GBP2025-04-30
1,071 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,748 GBP2025-04-30
1,071 GBP2024-04-30
Furniture and fittings
2,989 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,286 GBP2025-04-30
215 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,792 GBP2025-04-30
215 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
506 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,071 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
506 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,483 GBP2025-04-30
Tools/Equipment for furniture and fittings
3,473 GBP2025-04-30
856 GBP2024-04-30
Other Debtors
80,165 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
55,596 GBP2025-04-30
31,209 GBP2024-04-30
Other Creditors
Amounts falling due within one year
34,073 GBP2025-04-30
480 GBP2024-04-30