Average Number of Employees
172024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-04-30
Property, Plant & Equipment
67,523 GBP2025-04-30
7,331 GBP2024-04-30
Debtors
119,051 GBP2025-04-30
141,012 GBP2024-04-30
Cash at bank and in hand
43,745 GBP2025-04-30
125,260 GBP2024-04-30
Current Assets
162,796 GBP2025-04-30
266,272 GBP2024-04-30
Creditors
Amounts falling due within one year
27,241 GBP2025-04-30
36,363 GBP2024-04-30
Net Current Assets/Liabilities
135,555 GBP2025-04-30
229,909 GBP2024-04-30
Total Assets Less Current Liabilities
203,078 GBP2025-04-30
237,240 GBP2024-04-30
Net Assets/Liabilities
203,078 GBP2025-04-30
237,240 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
202,978 GBP2025-04-30
237,140 GBP2024-04-30
Equity
203,078 GBP2025-04-30
237,240 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2025-04-30
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Office equipment
15.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
12,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,609 GBP2025-04-30
2,101 GBP2024-04-30
Office equipment
18,102 GBP2025-04-30
26,525 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,438 GBP2025-04-30
28,626 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-8,423 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,423 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,727 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,141 GBP2025-04-30
1,175 GBP2024-04-30
Office equipment
13,615 GBP2025-04-30
20,120 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,915 GBP2025-04-30
21,295 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
966 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,159 GBP2024-05-01 ~ 2025-04-30
Office equipment
793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,918 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-7,298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,159 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
5,468 GBP2025-04-30
926 GBP2024-04-30
Furniture and fittings
57,568 GBP2025-04-30
Office equipment
4,487 GBP2025-04-30
6,405 GBP2024-04-30
Trade Debtors/Trade Receivables
34,132 GBP2025-04-30
39,327 GBP2024-04-30
Other Debtors
84,919 GBP2025-04-30
101,685 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,553 GBP2025-04-30
2,674 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
18,650 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,218 GBP2025-04-30
6,330 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,470 GBP2025-04-30
8,709 GBP2024-04-30