Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
23,873 GBP2025-04-30
22,609 GBP2024-04-30
Debtors
285,594 GBP2025-04-30
265,769 GBP2024-04-30
Cash at bank and in hand
533,943 GBP2025-04-30
565,077 GBP2024-04-30
Current Assets
819,537 GBP2025-04-30
830,846 GBP2024-04-30
Creditors
Current
384,390 GBP2025-04-30
312,015 GBP2024-04-30
Net Current Assets/Liabilities
435,147 GBP2025-04-30
518,831 GBP2024-04-30
Total Assets Less Current Liabilities
459,020 GBP2025-04-30
541,440 GBP2024-04-30
Creditors
Non-current
-3,226 GBP2025-04-30
-13,226 GBP2024-04-30
Net Assets/Liabilities
449,523 GBP2025-04-30
522,562 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
449,423 GBP2025-04-30
522,462 GBP2024-04-30
Equity
449,523 GBP2025-04-30
522,562 GBP2024-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
292023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,930 GBP2025-04-30
71,237 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,057 GBP2025-04-30
48,422 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
23,873 GBP2025-04-30
22,815 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,589 GBP2025-04-30
Current, Amounts falling due within one year
17,342 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
53,990 GBP2025-04-30
Current, Amounts falling due within one year
54,159 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
285,594 GBP2025-04-30
Current, Amounts falling due within one year
265,769 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
21,200 GBP2025-04-30
67,120 GBP2024-04-30
Other Taxation & Social Security Payable
Current
298,787 GBP2025-04-30
234,788 GBP2024-04-30
Other Creditors
Current
64,403 GBP2025-04-30
10,107 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,226 GBP2025-04-30
13,226 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,294 GBP2025-04-30
2,987 GBP2024-04-30
Between one and five year
46,325 GBP2025-04-30
10,773 GBP2024-04-30
More than five year
3,032 GBP2025-04-30
All periods
77,651 GBP2025-04-30
13,760 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30