Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Fixed Assets - Investments
14,294 GBP2025-04-30
14,294 GBP2024-04-30
Fixed Assets
14,294 GBP2025-04-30
14,294 GBP2024-04-30
Debtors
Current
42,742 GBP2025-04-30
72,959 GBP2024-04-30
Cash at bank and in hand
32,425 GBP2025-04-30
71,877 GBP2024-04-30
Current Assets
75,167 GBP2025-04-30
144,836 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-19,817 GBP2025-04-30
-21,950 GBP2024-04-30
Net Current Assets/Liabilities
55,350 GBP2025-04-30
122,886 GBP2024-04-30
Total Assets Less Current Liabilities
69,644 GBP2025-04-30
137,180 GBP2024-04-30
Net Assets/Liabilities
69,644 GBP2025-04-30
137,180 GBP2024-04-30
Equity
Called up share capital
3,544 GBP2025-04-30
3,544 GBP2024-04-30
4,219 GBP2023-05-01
Capital redemption reserve
7,706 GBP2025-04-30
7,706 GBP2024-04-30
7,031 GBP2023-05-01
Retained earnings (accumulated losses)
58,394 GBP2025-04-30
125,930 GBP2024-04-30
167,347 GBP2023-05-01
Equity
69,644 GBP2025-04-30
137,180 GBP2024-04-30
178,597 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-67,536 GBP2024-05-01 ~ 2025-04-30
-24,617 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-67,536 GBP2024-05-01 ~ 2025-04-30
-24,617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
376,774 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-376,774 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
376,774 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-376,774 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
14,328 GBP2025-04-30
47,645 GBP2024-04-30
Other Debtors
Current
13,738 GBP2025-04-30
7,892 GBP2024-04-30
Prepayments/Accrued Income
Current
10,445 GBP2025-04-30
10,102 GBP2024-04-30
Cash and Cash Equivalents
32,425 GBP2025-04-30
71,877 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,869 GBP2025-04-30
3,606 GBP2024-04-30
Taxation/Social Security Payable
Current
725 GBP2025-04-30
1,450 GBP2024-04-30
Other Creditors
Current
5,923 GBP2025-04-30
10,594 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,300 GBP2025-04-30
6,300 GBP2024-04-30
Creditors
Current
19,817 GBP2025-04-30
21,950 GBP2024-04-30