Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
9,239 GBP2025-04-30
11,341 GBP2024-04-30
Debtors
55,579 GBP2025-04-30
32,990 GBP2024-04-30
Cash at bank and in hand
927,969 GBP2025-04-30
980,704 GBP2024-04-30
Current Assets
983,548 GBP2025-04-30
1,013,694 GBP2024-04-30
Creditors
Current
172,440 GBP2025-04-30
164,962 GBP2024-04-30
Net Current Assets/Liabilities
811,108 GBP2025-04-30
848,732 GBP2024-04-30
Total Assets Less Current Liabilities
820,347 GBP2025-04-30
860,073 GBP2024-04-30
Equity
Called up share capital
13,065 GBP2025-04-30
13,065 GBP2024-04-30
Retained earnings (accumulated losses)
807,282 GBP2025-04-30
847,008 GBP2024-04-30
Equity
820,347 GBP2025-04-30
860,073 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
685 GBP2025-04-30
685 GBP2024-04-30
Furniture and fittings
81,765 GBP2025-04-30
82,134 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,450 GBP2025-04-30
82,819 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-369 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-369 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
550 GBP2025-04-30
526 GBP2024-04-30
Furniture and fittings
72,661 GBP2025-04-30
70,952 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,211 GBP2025-04-30
71,478 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,993 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,017 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
135 GBP2025-04-30
159 GBP2024-04-30
Furniture and fittings
9,104 GBP2025-04-30
11,182 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,881 GBP2025-04-30
Amounts falling due within one year, Current
28,348 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
20,698 GBP2025-04-30
Amounts falling due within one year, Current
4,642 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
55,579 GBP2025-04-30
Amounts falling due within one year, Current
32,990 GBP2024-04-30
Trade Creditors/Trade Payables
Current
100,268 GBP2025-04-30
102,706 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,397 GBP2025-04-30
6,764 GBP2024-04-30
Other Creditors
Current
57,775 GBP2025-04-30
55,492 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,065 shares2025-04-30