Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,033 GBP2025-04-30
3,802 GBP2024-04-30
Debtors
Current
52 GBP2025-04-30
50 GBP2024-04-30
Cash at bank and in hand
648,776 GBP2025-04-30
766,933 GBP2024-04-30
Current Assets
648,828 GBP2025-04-30
766,983 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-4,623 GBP2025-04-30
Net Current Assets/Liabilities
644,205 GBP2025-04-30
756,879 GBP2024-04-30
Total Assets Less Current Liabilities
646,238 GBP2025-04-30
760,681 GBP2024-04-30
Net Assets/Liabilities
646,190 GBP2025-04-30
760,152 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
646,188 GBP2025-04-30
760,150 GBP2024-04-30
Equity
646,190 GBP2025-04-30
760,152 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Computers
332024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,666 GBP2025-04-30
3,666 GBP2024-04-30
Computers
8,527 GBP2025-04-30
8,391 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,193 GBP2025-04-30
12,057 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,041 GBP2024-04-30
Computers
6,214 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,255 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
406 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
1,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,447 GBP2025-04-30
Computers
7,713 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,160 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,219 GBP2025-04-30
1,625 GBP2024-04-30
Computers
814 GBP2025-04-30
2,177 GBP2024-04-30
Other Debtors
Current
52 GBP2025-04-30
50 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23 GBP2025-04-30
112 GBP2024-04-30
Corporation Tax Payable
Current
678 GBP2025-04-30
4,521 GBP2024-04-30
Other Creditors
Current
768 GBP2025-04-30
2,234 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,154 GBP2025-04-30
3,237 GBP2024-04-30
Creditors
Current
4,623 GBP2025-04-30
10,104 GBP2024-04-30
Net Deferred Tax Liability/Asset
-48 GBP2025-04-30
-529 GBP2024-04-30
-591 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
481 GBP2024-05-01 ~ 2025-04-30
62 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-48 GBP2025-04-30
-529 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30