Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
38 GBP2025-04-30
51 GBP2024-04-30
Fixed Assets
38 GBP2025-04-30
51 GBP2024-04-30
Debtors
Current
2,011 GBP2025-04-30
5,098 GBP2024-04-30
Cash at bank and in hand
8,137 GBP2025-04-30
13,056 GBP2024-04-30
Current Assets
10,148 GBP2025-04-30
18,154 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-3,104 GBP2024-04-30
Net Current Assets/Liabilities
4,264 GBP2025-04-30
15,050 GBP2024-04-30
Total Assets Less Current Liabilities
4,302 GBP2025-04-30
15,101 GBP2024-04-30
Net Assets/Liabilities
4,302 GBP2025-04-30
15,088 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
4,300 GBP2025-04-30
15,086 GBP2024-04-30
Equity
4,302 GBP2025-04-30
15,088 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,995 GBP2025-04-30
11,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
11,944 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
13 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,957 GBP2025-04-30
Property, Plant & Equipment
Office equipment
38 GBP2025-04-30
51 GBP2024-04-30
Other Debtors
Current
624 GBP2025-04-30
288 GBP2024-04-30
Prepayments/Accrued Income
Current
1,387 GBP2025-04-30
4,810 GBP2024-04-30
Trade Creditors/Trade Payables
Current
775 GBP2025-04-30
Corporation Tax Payable
Current
624 GBP2024-04-30
Taxation/Social Security Payable
Current
589 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
4,520 GBP2025-04-30
2,480 GBP2024-04-30
Creditors
Current
5,884 GBP2025-04-30
3,104 GBP2024-04-30
Net Deferred Tax Liability/Asset
13 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
13 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30