Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,331 GBP2025-04-30
72,443 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
31,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,209 GBP2025-04-30
59,914 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,145 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
29,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
9,122 GBP2025-04-30
12,529 GBP2024-04-30
Property, Plant & Equipment
9,122 GBP2025-04-30
12,529 GBP2024-04-30
Debtors
159,895 GBP2025-04-30
198,990 GBP2024-04-30
Cash at bank and in hand
288,091 GBP2025-04-30
289,527 GBP2024-04-30
Current Assets
447,986 GBP2025-04-30
488,517 GBP2024-04-30
Creditors
Amounts falling due within one year
75,636 GBP2025-04-30
81,354 GBP2024-04-30
Net Current Assets/Liabilities
372,350 GBP2025-04-30
407,163 GBP2024-04-30
Total Assets Less Current Liabilities
381,472 GBP2025-04-30
419,692 GBP2024-04-30
Net Assets/Liabilities
379,191 GBP2025-04-30
416,560 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
379,091 GBP2025-04-30
416,460 GBP2024-04-30
Equity
379,191 GBP2025-04-30
416,560 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
42,331 GBP2025-04-30
72,443 GBP2024-04-30
Property, Plant & Equipment - Disposals
-31,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,209 GBP2025-04-30
59,914 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,145 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,850 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
90,238 GBP2025-04-30
140,754 GBP2024-04-30
Prepayments/Accrued Income
69,657 GBP2025-04-30
54,323 GBP2024-04-30
Other Debtors
3,913 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,304 GBP2025-04-30
15,282 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,871 GBP2025-04-30
4,319 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
10,999 GBP2025-04-30
3,461 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48,520 GBP2025-04-30
56,291 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-58 GBP2025-04-30
2,001 GBP2024-04-30