Average Number of Employees
42024-04-07 ~ 2025-04-30
Property, Plant & Equipment
3,595 GBP2025-04-30
Fixed Assets
3,595 GBP2025-04-30
Debtors
52,548 GBP2025-04-30
Cash at bank and in hand
11,500 GBP2025-04-30
Current Assets
64,048 GBP2025-04-30
Net Current Assets/Liabilities
11,834 GBP2025-04-30
Total Assets Less Current Liabilities
15,429 GBP2025-04-30
Net Assets/Liabilities
14,530 GBP2025-04-30
Equity
Called up share capital
101 GBP2025-04-30
Retained earnings (accumulated losses)
14,429 GBP2025-04-30
Equity
14,530 GBP2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
64,429 GBP2024-04-07 ~ 2025-04-30
Profit/Loss
64,429 GBP2024-04-07 ~ 2025-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
64,429 GBP2024-04-07 ~ 2025-04-30
Comprehensive Income/Expense
64,429 GBP2024-04-07 ~ 2025-04-30
Issue of Equity Instruments
Called up share capital
101 GBP2024-04-07 ~ 2025-04-30
Issue of Equity Instruments
101 GBP2024-04-07 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-04-07 ~ 2025-04-30
Dividends Paid
-50,000 GBP2024-04-07 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
101 GBP2024-04-07 ~ 2025-04-30
Retained earnings (accumulated losses)
-50,000 GBP2024-04-07 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
-49,899 GBP2024-04-07 ~ 2025-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-07 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,855 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
3,855 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
260 GBP2024-04-07 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2024-04-07 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
260 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,595 GBP2025-04-30
Trade Debtors/Trade Receivables
29,000 GBP2025-04-30
Other Debtors
23,548 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,820 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
17,070 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,731 GBP2025-04-30
Other Creditors
Amounts falling due within one year
7,593 GBP2025-04-30
Advances or credits made to directors during the period
-2,529 GBP2024-04-07 ~ 2025-04-30
Advances or credits given to directors
-2,529 GBP2025-04-30