Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,013 GBP2025-04-30
2,684 GBP2024-04-30
Fixed Assets
2,013 GBP2025-04-30
2,684 GBP2024-04-30
Debtors
Current
458 GBP2025-04-30
2,823 GBP2024-04-30
Cash at bank and in hand
26,257 GBP2025-04-30
44,691 GBP2024-04-30
Current Assets
26,715 GBP2025-04-30
47,514 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-45,555 GBP2025-04-30
-72,197 GBP2024-04-30
Net Current Assets/Liabilities
-18,840 GBP2025-04-30
-24,683 GBP2024-04-30
Total Assets Less Current Liabilities
-16,827 GBP2025-04-30
-21,999 GBP2024-04-30
Net Assets/Liabilities
-16,827 GBP2025-04-30
-21,999 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-16,927 GBP2025-04-30
-22,099 GBP2024-04-30
Equity
-16,827 GBP2025-04-30
-21,999 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
18,115 GBP2025-04-30
18,115 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
15,431 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
671 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,102 GBP2025-04-30
Property, Plant & Equipment
Office equipment
2,013 GBP2025-04-30
2,684 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,470 GBP2024-04-30
Taxation/Social Security Payable
Current
720 GBP2025-04-30
Other Creditors
Current
41,145 GBP2025-04-30
67,727 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,690 GBP2025-04-30
Creditors
Current
45,555 GBP2025-04-30
72,197 GBP2024-04-30
Net Deferred Tax Liability/Asset
458 GBP2025-04-30
2,823 GBP2024-04-30
3,797 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,365 GBP2024-05-01 ~ 2025-04-30
-974 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30