Property, Plant & Equipment
9,075 GBP2025-04-30
4,290 GBP2024-04-30
Fixed Assets
9,075 GBP2025-04-30
4,290 GBP2024-04-30
Debtors
27,731 GBP2025-04-30
6,480 GBP2024-04-30
Cash at bank and in hand
8,788 GBP2025-04-30
21,902 GBP2024-04-30
Current Assets
36,519 GBP2025-04-30
28,382 GBP2024-04-30
Net Current Assets/Liabilities
2,846 GBP2025-04-30
6,590 GBP2024-04-30
Total Assets Less Current Liabilities
11,921 GBP2025-04-30
10,880 GBP2024-04-30
Net Assets/Liabilities
11,921 GBP2025-04-30
10,880 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
11,919 GBP2025-04-30
10,878 GBP2024-04-30
Equity
11,921 GBP2025-04-30
10,880 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-21 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,433 GBP2025-04-30
5,045 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
11,433 GBP2025-04-30
5,045 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,358 GBP2025-04-30
755 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,358 GBP2025-04-30
755 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,075 GBP2025-04-30
Trade Debtors/Trade Receivables
21,392 GBP2025-04-30
Amounts owed by group undertakings and participating interests
2,759 GBP2025-04-30
2,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,942 GBP2025-04-30
8,800 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,140 GBP2025-04-30
Taxation/Social Security Payable
13,438 GBP2025-04-30
11,423 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
6,653 GBP2025-04-30
69 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Dividends Paid on Shares
50,544 GBP2024-05-01 ~ 2025-04-30
39,634 GBP2023-04-21 ~ 2024-04-30
All ordinary shares
50,544 GBP2024-05-01 ~ 2025-04-30