Property, Plant & Equipment
38,186 GBP2025-04-30
19,901 GBP2024-04-30
Debtors
332,420 GBP2025-04-30
338,282 GBP2024-04-30
Cash at bank and in hand
278,710 GBP2025-04-30
176,121 GBP2024-04-30
Current Assets
671,504 GBP2025-04-30
554,154 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-184,257 GBP2025-04-30
Net Current Assets/Liabilities
487,247 GBP2025-04-30
411,693 GBP2024-04-30
Total Assets Less Current Liabilities
525,433 GBP2025-04-30
431,594 GBP2024-04-30
Net Assets/Liabilities
515,886 GBP2025-04-30
431,594 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
515,786 GBP2025-04-30
431,494 GBP2024-04-30
Equity
515,886 GBP2025-04-30
431,594 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
220,450 GBP2025-04-30
192,618 GBP2024-04-30
Computers
51 GBP2025-04-30
51 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
221,381 GBP2025-04-30
193,549 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182,264 GBP2025-04-30
172,717 GBP2024-04-30
Computers
51 GBP2025-04-30
51 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,195 GBP2025-04-30
173,648 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,547 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,547 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
38,186 GBP2025-04-30
19,901 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
287,164 GBP2025-04-30
292,011 GBP2024-04-30
Other Debtors
Amounts falling due within one year
45,256 GBP2025-04-30
46,271 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
332,420 GBP2025-04-30
Amounts falling due within one year, Current
338,282 GBP2024-04-30
Trade Creditors/Trade Payables
Current
47,711 GBP2025-04-30
49,539 GBP2024-04-30
Corporation Tax Payable
Current
12,537 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
79,211 GBP2025-04-30
55,721 GBP2024-04-30
Other Creditors
Current
44,798 GBP2025-04-30
37,201 GBP2024-04-30
Creditors
Current
184,257 GBP2025-04-30
142,461 GBP2024-04-30