Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,092 GBP2025-04-30
6,261 GBP2024-04-30
Fixed Assets
5,092 GBP2025-04-30
6,261 GBP2024-04-30
Debtors
Current
8,997 GBP2025-04-30
10,499 GBP2024-04-30
Cash at bank and in hand
75,016 GBP2025-04-30
82,660 GBP2024-04-30
Current Assets
84,013 GBP2025-04-30
93,159 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-19,653 GBP2025-04-30
Net Current Assets/Liabilities
64,360 GBP2025-04-30
77,543 GBP2024-04-30
Total Assets Less Current Liabilities
69,452 GBP2025-04-30
83,804 GBP2024-04-30
Net Assets/Liabilities
68,186 GBP2025-04-30
82,239 GBP2024-04-30
Equity
Called up share capital
107 GBP2025-04-30
107 GBP2024-04-30
107 GBP2023-05-01
Capital redemption reserve
202 GBP2025-04-30
202 GBP2024-04-30
202 GBP2023-05-01
Retained earnings (accumulated losses)
67,877 GBP2025-04-30
81,930 GBP2024-04-30
96,627 GBP2023-05-01
Equity
68,186 GBP2025-04-30
82,239 GBP2024-04-30
96,936 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
48,047 GBP2024-05-01 ~ 2025-04-30
53,703 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
48,047 GBP2024-05-01 ~ 2025-04-30
53,703 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,047 GBP2024-05-01 ~ 2025-04-30
53,703 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
48,047 GBP2024-05-01 ~ 2025-04-30
53,703 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-62,100 GBP2024-05-01 ~ 2025-04-30
-68,400 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-62,100 GBP2024-05-01 ~ 2025-04-30
-68,400 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-62,100 GBP2024-05-01 ~ 2025-04-30
-68,400 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-62,100 GBP2024-05-01 ~ 2025-04-30
-68,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,449 GBP2025-04-30
16,375 GBP2024-04-30
Office equipment
2,638 GBP2025-04-30
2,638 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,087 GBP2025-04-30
19,013 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-55 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-55 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,411 GBP2024-04-30
Office equipment
2,340 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,751 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,196 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
1,271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-27 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,580 GBP2025-04-30
Office equipment
2,415 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,995 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,869 GBP2025-04-30
5,963 GBP2024-04-30
Office equipment
223 GBP2025-04-30
298 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,413 GBP2025-04-30
7,872 GBP2024-04-30
Other Debtors
Current
128 GBP2024-04-30
Prepayments/Accrued Income
Current
2,584 GBP2025-04-30
2,499 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,930 GBP2025-04-30
250 GBP2024-04-30
Corporation Tax Payable
Current
15,376 GBP2025-04-30
15,278 GBP2024-04-30
Other Creditors
Current
253 GBP2025-04-30
88 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
94 GBP2025-04-30
Creditors
Current
19,653 GBP2025-04-30
15,616 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
90 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1.002024-05-01 ~ 2025-04-30