96090 - Other Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,228 GBP2025-04-30
11,769 GBP2024-04-30
Debtors
627,595 GBP2025-04-30
164,108 GBP2024-04-30
Cash at bank and in hand
44,187 GBP2025-04-30
315,034 GBP2024-04-30
Current Assets
698,782 GBP2025-04-30
484,857 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-415,496 GBP2025-04-30
-254,381 GBP2024-04-30
Net Current Assets/Liabilities
283,286 GBP2025-04-30
230,476 GBP2024-04-30
Total Assets Less Current Liabilities
291,514 GBP2025-04-30
242,245 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
291,414 GBP2025-04-30
242,145 GBP2024-04-30
Equity
291,514 GBP2025-04-30
242,245 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-04-17 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,840 GBP2025-04-30
8,532 GBP2024-04-30
Computers
5,318 GBP2025-04-30
4,543 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,158 GBP2025-04-30
13,075 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,638 GBP2025-04-30
720 GBP2024-04-30
Computers
2,292 GBP2025-04-30
586 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,930 GBP2025-04-30
1,306 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,918 GBP2024-05-01 ~ 2025-04-30
Computers
1,706 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,202 GBP2025-04-30
7,812 GBP2024-04-30
Computers
3,026 GBP2025-04-30
3,957 GBP2024-04-30
Total Inventories
27,000 GBP2025-04-30
5,715 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
616,113 GBP2025-04-30
156,235 GBP2024-04-30
Amounts Owed By Related Parties
37 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
11,445 GBP2025-04-30
7,873 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
627,595 GBP2025-04-30
164,108 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,819 GBP2025-04-30
11,084 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
13,521 GBP2024-04-30
Other Taxation & Social Security Payable
Current
220,162 GBP2025-04-30
222,486 GBP2024-04-30
Other Creditors
Current
185,515 GBP2025-04-30
7,290 GBP2024-04-30
Creditors
Current
415,496 GBP2025-04-30
254,381 GBP2024-04-30
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
100 shares2025-04-30
100 shares2024-04-30