Property, Plant & Equipment
4,205 GBP2025-04-30
1,954 GBP2024-04-30
Debtors
15,051 GBP2025-04-30
50,134 GBP2024-04-30
Cash at bank and in hand
130,277 GBP2025-04-30
130,134 GBP2024-04-30
Current Assets
156,228 GBP2025-04-30
180,268 GBP2024-04-30
Net Current Assets/Liabilities
122,129 GBP2025-04-30
135,108 GBP2024-04-30
Total Assets Less Current Liabilities
126,334 GBP2025-04-30
137,062 GBP2024-04-30
Net Assets/Liabilities
125,283 GBP2025-04-30
136,319 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
125,183 GBP2025-04-30
136,219 GBP2024-04-30
Equity
125,283 GBP2025-04-30
136,319 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,507 GBP2025-04-30
42,515 GBP2024-04-30
Computers
10,758 GBP2025-04-30
10,758 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,265 GBP2025-04-30
53,273 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,092 GBP2025-04-30
42,236 GBP2024-04-30
Computers
9,968 GBP2025-04-30
9,083 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,060 GBP2025-04-30
51,319 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,856 GBP2024-05-01 ~ 2025-04-30
Computers
885 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,741 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,415 GBP2025-04-30
279 GBP2024-04-30
Computers
790 GBP2025-04-30
1,675 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,397 GBP2025-04-30
49,577 GBP2024-04-30
Other Debtors
Amounts falling due within one year
654 GBP2025-04-30
557 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
15,051 GBP2025-04-30
50,134 GBP2024-04-30
Corporation Tax Payable
Current
17,800 GBP2025-04-30
26,200 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,010 GBP2025-04-30
15,690 GBP2024-04-30
Other Creditors
Current
4,289 GBP2025-04-30
3,270 GBP2024-04-30
Creditors
Current
34,099 GBP2025-04-30
45,160 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30