Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment
15,792 GBP2025-04-05
18,908 GBP2024-04-05
Debtors
6,126 GBP2025-04-05
9,420 GBP2024-04-05
Cash at bank and in hand
18,948 GBP2025-04-05
15,303 GBP2024-04-05
Current Assets
25,074 GBP2025-04-05
24,723 GBP2024-04-05
Creditors
Amounts falling due within one year
24,797 GBP2025-04-05
43,647 GBP2024-04-05
Net Current Assets/Liabilities
830 GBP2025-04-05
-18,438 GBP2024-04-05
Total Assets Less Current Liabilities
16,622 GBP2025-04-05
470 GBP2024-04-05
Equity
Called up share capital
4 GBP2025-04-05
4 GBP2024-04-05
Retained earnings (accumulated losses)
16,618 GBP2025-04-05
466 GBP2024-04-05
Equity
16,622 GBP2025-04-05
470 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-06 ~ 2025-04-05
Office equipment
25.002024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,422 GBP2025-04-05
16,422 GBP2024-04-05
Office equipment
31,754 GBP2025-04-05
30,024 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
48,176 GBP2025-04-05
46,446 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,359 GBP2025-04-05
11,004 GBP2024-04-05
Office equipment
20,025 GBP2025-04-05
16,534 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,384 GBP2025-04-05
27,538 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,355 GBP2024-04-06 ~ 2025-04-05
Office equipment
3,491 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,846 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
4,063 GBP2025-04-05
5,418 GBP2024-04-05
Office equipment
11,729 GBP2025-04-05
13,490 GBP2024-04-05
Trade Debtors/Trade Receivables
6,126 GBP2025-04-05
9,420 GBP2024-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
20,431 GBP2025-04-05
11,854 GBP2024-04-05
Other Creditors
Amounts falling due within one year
4,366 GBP2025-04-05
31,793 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
1 shares2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-05
2 shares2024-04-05
Par Value of Share
Class 2 ordinary share
1 shares2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-05
1 shares2024-04-05
Par Value of Share
Class 3 ordinary share
1 shares2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-05
1 shares2024-04-05