Property, Plant & Equipment
9,705 GBP2025-04-30
7,020 GBP2024-04-30
Debtors
76,326 GBP2025-04-30
33,779 GBP2024-04-30
Cash at bank and in hand
38,408 GBP2025-04-30
38,315 GBP2024-04-30
Current Assets
123,734 GBP2025-04-30
80,986 GBP2024-04-30
Creditors
Current
-122,443 GBP2025-04-30
-77,022 GBP2024-04-30
Net Current Assets/Liabilities
1,291 GBP2025-04-30
3,964 GBP2024-04-30
Total Assets Less Current Liabilities
10,996 GBP2025-04-30
10,984 GBP2024-04-30
Net Assets/Liabilities
1,014 GBP2025-04-30
1,002 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
14 GBP2025-04-30
2 GBP2024-04-30
Equity
1,014 GBP2025-04-30
1,002 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
202023-04-15 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,241 GBP2025-04-30
7,057 GBP2024-04-30
Computers
1,912 GBP2025-04-30
980 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,153 GBP2025-04-30
8,037 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,775 GBP2025-04-30
865 GBP2024-04-30
Computers
673 GBP2025-04-30
152 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,448 GBP2025-04-30
1,017 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,910 GBP2024-05-01 ~ 2025-04-30
Computers
521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,431 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
8,466 GBP2025-04-30
6,192 GBP2024-04-30
Computers
1,239 GBP2025-04-30
828 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
14,420 GBP2025-04-30
7,698 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
61,906 GBP2025-04-30
Amounts falling due within one year, Current
26,081 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
76,326 GBP2025-04-30
Amounts falling due within one year, Current
33,779 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
642 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
22,697 GBP2025-04-30
25,674 GBP2024-04-30
Corporation Tax Payable
Current
51,314 GBP2025-04-30
35,595 GBP2024-04-30
Other Taxation & Social Security Payable
Current
43,222 GBP2025-04-30
12,048 GBP2024-04-30
Other Creditors
Current
4,568 GBP2025-04-30
3,705 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
122,443 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
980 shares2025-04-30
980 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30