Property, Plant & Equipment
3,689 GBP2025-04-30
4,099 GBP2024-04-30
Fixed Assets - Investments
84 GBP2025-04-30
84 GBP2024-04-30
Debtors
Current
6,989 GBP2025-04-30
3,300 GBP2024-04-30
Cash at bank and in hand
40,167 GBP2025-04-30
64,590 GBP2024-04-30
Creditors
Non-current
-401 GBP2025-04-30
-5,116 GBP2024-04-30
Net Assets/Liabilities
38,979 GBP2025-04-30
49,423 GBP2024-04-30
Equity
Called up share capital
35,200 GBP2025-04-30
35,200 GBP2024-04-30
Retained earnings (accumulated losses)
3,779 GBP2025-04-30
14,223 GBP2024-04-30
Equity
38,979 GBP2025-04-30
49,423 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-05-01 ~ 2025-04-30
Computers
102024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,446 GBP2025-04-30
14,446 GBP2024-04-30
Computers
2,750 GBP2025-04-30
2,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,196 GBP2025-04-30
17,196 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,655 GBP2025-04-30
12,456 GBP2024-04-30
Computers
852 GBP2025-04-30
641 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,507 GBP2025-04-30
13,097 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2024-05-01 ~ 2025-04-30
Computers
211 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
84 GBP2025-04-30
84 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,962 GBP2025-04-30
3,300 GBP2024-04-30
Amounts owed by directors
Current
2,027 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,718 GBP2025-04-30
4,601 GBP2024-04-30
Trade Creditors/Trade Payables
Current
636 GBP2025-04-30
198 GBP2024-04-30
Amounts owed to directors
Current
0 GBP2025-04-30
1,033 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,667 GBP2025-04-30
3,045 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
401 GBP2025-04-30
5,116 GBP2024-04-30
Net Deferred Tax Liability/Asset
0 GBP2025-04-30
-777 GBP2024-04-30
-864 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
777 GBP2024-05-01 ~ 2025-04-30
87 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,200 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
35,200 GBP2024-05-01 ~ 2025-04-30
35,200 GBP2023-05-01 ~ 2024-04-30