Property, Plant & Equipment
806 GBP2025-04-30
Fixed Assets
806 GBP2025-04-30
Debtors
7,564 GBP2025-04-30
10,222 GBP2024-04-30
Cash at bank and in hand
3,867 GBP2025-04-30
9,968 GBP2024-04-30
Current Assets
11,431 GBP2025-04-30
20,190 GBP2024-04-30
Net Current Assets/Liabilities
-737 GBP2025-04-30
10,926 GBP2024-04-30
Total Assets Less Current Liabilities
69 GBP2025-04-30
10,926 GBP2024-04-30
Net Assets/Liabilities
45 GBP2025-04-30
10,926 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
44 GBP2025-04-30
10,925 GBP2024-04-30
Equity
45 GBP2025-04-30
10,926 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-04-26 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
935 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
935 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
129 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129 GBP2025-04-30
Property, Plant & Equipment
Office equipment
806 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,197 GBP2025-04-30
9,222 GBP2024-04-30
Other Debtors
Amounts falling due within one year
367 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
Amounts falling due within one year
7,564 GBP2025-04-30
10,222 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,568 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,291 GBP2025-04-30
1,267 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,552 GBP2025-04-30
7,398 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
757 GBP2025-04-30
599 GBP2024-04-30
Net Deferred Tax Liability/Asset
24 GBP2025-04-30