Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
35,189 GBP2025-04-30
23,390 GBP2024-04-30
Fixed Assets
35,189 GBP2025-04-30
23,390 GBP2024-04-30
Debtors
173,842 GBP2025-04-30
50,375 GBP2024-04-30
Cash at bank and in hand
97,615 GBP2025-04-30
80,520 GBP2024-04-30
Current Assets
271,457 GBP2025-04-30
130,895 GBP2024-04-30
Net Current Assets/Liabilities
191,606 GBP2025-04-30
70,600 GBP2024-04-30
Total Assets Less Current Liabilities
226,795 GBP2025-04-30
93,990 GBP2024-04-30
Net Assets/Liabilities
226,795 GBP2025-04-30
93,990 GBP2024-04-30
Equity
Called up share capital
80 GBP2025-04-30
80 GBP2024-04-30
Retained earnings (accumulated losses)
226,715 GBP2025-04-30
93,910 GBP2024-04-30
Equity
226,795 GBP2025-04-30
93,990 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,834 GBP2025-04-30
20,238 GBP2024-04-30
Motor vehicles
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
49,834 GBP2025-04-30
29,238 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,405 GBP2025-04-30
4,048 GBP2024-04-30
Motor vehicles
3,240 GBP2025-04-30
1,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,645 GBP2025-04-30
5,848 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,357 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,797 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,429 GBP2025-04-30
16,190 GBP2024-04-30
Motor vehicles
5,760 GBP2025-04-30
7,200 GBP2024-04-30
Other Debtors
173,842 GBP2025-04-30
50,375 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
52,750 GBP2025-04-30
55,800 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,696 GBP2025-04-30
Other Creditors
Amounts falling due within one year
4,405 GBP2025-04-30
4,495 GBP2024-04-30