Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,191 GBP2025-04-30
4,334 GBP2024-04-30
Debtors
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Cash at bank and in hand
115,026 GBP2025-04-30
121,728 GBP2024-04-30
Current Assets
125,026 GBP2025-04-30
131,728 GBP2024-04-30
Creditors
Amounts falling due within one year
17,787 GBP2025-04-30
24,841 GBP2024-04-30
Net Current Assets/Liabilities
107,239 GBP2025-04-30
106,887 GBP2024-04-30
Total Assets Less Current Liabilities
109,430 GBP2025-04-30
111,221 GBP2024-04-30
Net Assets/Liabilities
109,430 GBP2025-04-30
111,221 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
109,330 GBP2025-04-30
111,121 GBP2024-04-30
Equity
109,430 GBP2025-04-30
111,221 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,239 GBP2025-04-30
Computers
13,728 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
17,967 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,629 GBP2025-04-30
3,424 GBP2024-04-30
Computers
12,147 GBP2025-04-30
10,209 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,776 GBP2025-04-30
13,633 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2024-05-01 ~ 2025-04-30
Computers
1,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
610 GBP2025-04-30
815 GBP2024-04-30
Computers
1,581 GBP2025-04-30
3,519 GBP2024-04-30
Trade Debtors/Trade Receivables
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
8,528 GBP2025-04-30
6,772 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
167 GBP2025-04-30
167 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,092 GBP2025-04-30
17,902 GBP2024-04-30