Intangible Assets
900 GBP2025-04-30
Property, Plant & Equipment
3,086 GBP2025-04-30
Fixed Assets
3,986 GBP2025-04-30
Debtors
38,826 GBP2025-04-30
Cash at bank and in hand
4,243 GBP2025-04-30
Current Assets
43,069 GBP2025-04-30
Net Current Assets/Liabilities
-18,758 GBP2025-04-30
Total Assets Less Current Liabilities
-14,772 GBP2025-04-30
Net Assets/Liabilities
-15,358 GBP2025-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
-15,458 GBP2025-04-30
Equity
-15,358 GBP2025-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-22 ~ 2025-04-30
Average Number of Employees
152024-04-22 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2025-04-30
Intangible Assets - Gross Cost
1,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2024-04-22 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2024-04-22 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
100 GBP2025-04-30
Intangible Assets
Net goodwill
900 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,858 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
3,858 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
772 GBP2024-04-22 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2024-04-22 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
772 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
3,086 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,358 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,513 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,415 GBP2025-04-30
Other Creditors
Amounts falling due within one year
12,790 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,751 GBP2025-04-30
Net Deferred Tax Liability/Asset
586 GBP2025-04-30