Property, Plant & Equipment
5,685 GBP2025-04-30
4,810 GBP2024-04-30
Fixed Assets
5,685 GBP2025-04-30
4,810 GBP2024-04-30
Debtors
290,176 GBP2025-04-30
29,071 GBP2024-04-30
Cash at bank and in hand
14,538 GBP2025-04-30
7,402 GBP2024-04-30
Current Assets
304,714 GBP2025-04-30
36,473 GBP2024-04-30
Creditors
Amounts falling due within one year
300,682 GBP2025-04-30
41,028 GBP2024-04-30
Net Current Assets/Liabilities
4,032 GBP2025-04-30
-4,555 GBP2024-04-30
Total Assets Less Current Liabilities
9,717 GBP2025-04-30
255 GBP2024-04-30
Net Assets/Liabilities
9,717 GBP2025-04-30
255 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
9,716 GBP2025-04-30
254 GBP2024-04-30
Equity
9,717 GBP2025-04-30
255 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-15 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,918 GBP2025-04-30
6,040 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,918 GBP2025-04-30
6,040 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,233 GBP2025-04-30
1,230 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,233 GBP2025-04-30
1,230 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,003 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,685 GBP2025-04-30
4,810 GBP2024-04-30
Trade Debtors/Trade Receivables
286,303 GBP2025-04-30
29,071 GBP2024-04-30
Other Debtors
2,753 GBP2025-04-30
Prepayments/Accrued Income
1,120 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
283,777 GBP2025-04-30
5,970 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
11,030 GBP2025-04-30
57 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
400 GBP2025-04-30
6,051 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,475 GBP2025-04-30
18,766 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,184 GBP2024-04-30