Intangible Assets
4,131 GBP2025-04-30
Property, Plant & Equipment
2,292 GBP2025-04-30
3,198 GBP2024-04-30
Fixed Assets
6,423 GBP2025-04-30
3,198 GBP2024-04-30
Debtors
19,458 GBP2025-04-30
551 GBP2024-04-30
Cash at bank and in hand
10,871 GBP2025-04-30
32,273 GBP2024-04-30
Current Assets
30,329 GBP2025-04-30
32,824 GBP2024-04-30
Creditors
Current
36,295 GBP2025-04-30
32,818 GBP2024-04-30
Net Current Assets/Liabilities
-5,966 GBP2025-04-30
6 GBP2024-04-30
Total Assets Less Current Liabilities
457 GBP2025-04-30
3,204 GBP2024-04-30
Net Assets/Liabilities
22 GBP2025-04-30
2,596 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
20 GBP2025-04-30
2,594 GBP2024-04-30
Equity
22 GBP2025-04-30
2,596 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
5,311 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,998 GBP2025-04-30
14,998 GBP2024-04-30
Computers
16,151 GBP2025-04-30
16,276 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,149 GBP2025-04-30
31,274 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,998 GBP2025-04-30
13,248 GBP2024-04-30
Computers
13,859 GBP2025-04-30
14,828 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,857 GBP2025-04-30
28,076 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,750 GBP2024-05-01 ~ 2025-04-30
Computers
738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,488 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,292 GBP2025-04-30
1,448 GBP2024-04-30
Motor vehicles
1,750 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,458 GBP2025-04-30
Current, Amounts falling due within one year
551 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,798 GBP2025-04-30
21,844 GBP2024-04-30
Other Creditors
Current
18,497 GBP2025-04-30
10,974 GBP2024-04-30