Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
40,706 GBP2025-04-30
47,624 GBP2024-04-30
Debtors
108,612 GBP2025-04-30
111,606 GBP2024-04-30
Cash at bank and in hand
241,337 GBP2025-04-30
228,118 GBP2024-04-30
Current Assets
349,949 GBP2025-04-30
339,724 GBP2024-04-30
Net Current Assets/Liabilities
215,916 GBP2025-04-30
236,926 GBP2024-04-30
Total Assets Less Current Liabilities
256,622 GBP2025-04-30
284,550 GBP2024-04-30
Creditors
Non-current
-2,349 GBP2025-04-30
-13,220 GBP2024-04-30
Net Assets/Liabilities
254,273 GBP2025-04-30
271,330 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
253,273 GBP2025-04-30
270,330 GBP2024-04-30
Equity
254,273 GBP2025-04-30
271,330 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,500 GBP2024-04-30
Furniture and fittings
39,028 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,528 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,275 GBP2025-04-30
2,850 GBP2024-04-30
Furniture and fittings
22,547 GBP2025-04-30
17,054 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,822 GBP2025-04-30
19,904 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,425 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,493 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,918 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
24,225 GBP2025-04-30
25,650 GBP2024-04-30
Furniture and fittings
16,481 GBP2025-04-30
21,974 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,570 GBP2025-04-30
28,385 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
58,464 GBP2025-04-30
61,464 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
16,578 GBP2025-04-30
21,757 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
108,612 GBP2025-04-30
111,606 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,812 GBP2025-04-30
3,187 GBP2024-04-30
Other Taxation & Social Security Payable
Current
115,493 GBP2025-04-30
85,803 GBP2024-04-30
Other Creditors
Current
5,080 GBP2025-04-30
3,808 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,349 GBP2025-04-30
13,220 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2025-04-30
10,000 GBP2024-04-30
Non-current, Between two and five year
2,349 GBP2025-04-30
Between two and five year, Non-current
13,220 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2025-04-30
Class 2 ordinary share
200 shares2025-04-30