Property, Plant & Equipment
2,445 GBP2025-04-30
237 GBP2024-04-30
Debtors
166,896 GBP2025-04-30
174,054 GBP2024-04-30
Cash at bank and in hand
164,431 GBP2025-04-30
75,741 GBP2024-04-30
Current Assets
331,327 GBP2025-04-30
249,795 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-258,642 GBP2024-04-30
Net Current Assets/Liabilities
-13,156 GBP2025-04-30
-8,847 GBP2024-04-30
Total Assets Less Current Liabilities
-10,711 GBP2025-04-30
-8,610 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
-10,716 GBP2025-04-30
-8,615 GBP2024-04-30
Equity
-10,711 GBP2025-04-30
-8,610 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,844 GBP2025-04-30
25,332 GBP2024-04-30
Computers
5,796 GBP2025-04-30
5,704 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,640 GBP2025-04-30
31,036 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,488 GBP2024-05-01 ~ 2025-04-30
Computers
-2,741 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,844 GBP2025-04-30
25,332 GBP2024-04-30
Computers
3,351 GBP2025-04-30
5,467 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,195 GBP2025-04-30
30,799 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,488 GBP2024-05-01 ~ 2025-04-30
Computers
-2,741 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
2,445 GBP2025-04-30
237 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
166,896 GBP2025-04-30
Current, Amounts falling due within one year
174,054 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,672 GBP2025-04-30
5,957 GBP2024-04-30
Other Creditors
Current
342,811 GBP2025-04-30
252,685 GBP2024-04-30
Creditors
Current
344,483 GBP2025-04-30
258,642 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
550,000 GBP2025-04-30
700,000 GBP2024-04-30