Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,026 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,721 GBP2025-04-30
13,952 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,769 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
5,305 GBP2025-04-30
7,074 GBP2024-04-30
Property, Plant & Equipment
5,305 GBP2025-04-30
7,074 GBP2024-04-30
Debtors
1,760 GBP2025-04-30
1,674 GBP2024-04-30
Cash at bank and in hand
80,952 GBP2025-04-30
54,725 GBP2024-04-30
Current Assets
82,712 GBP2025-04-30
56,399 GBP2024-04-30
Creditors
Amounts falling due within one year
21,083 GBP2025-04-30
23,421 GBP2024-04-30
Net Current Assets/Liabilities
61,629 GBP2025-04-30
32,978 GBP2024-04-30
Total Assets Less Current Liabilities
66,934 GBP2025-04-30
40,052 GBP2024-04-30
Net Assets/Liabilities
65,691 GBP2025-04-30
38,397 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
65,591 GBP2025-04-30
38,297 GBP2024-04-30
Equity
65,691 GBP2025-04-30
38,397 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
48,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
21,026 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,721 GBP2025-04-30
13,952 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2024-05-01 ~ 2025-04-30
Other Debtors
1,760 GBP2025-04-30
1,674 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
15,778 GBP2025-04-30
14,650 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,234 GBP2025-04-30
886 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,071 GBP2025-04-30
7,885 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,200 GBP2025-04-30
13,200 GBP2024-04-30