Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,816 GBP2025-04-30
3,781 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
2,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,528 GBP2025-04-30
2,918 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,826 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
1,288 GBP2025-04-30
863 GBP2024-04-30
Property, Plant & Equipment
1,288 GBP2025-04-30
863 GBP2024-04-30
Debtors
388 GBP2024-04-30
Cash at bank and in hand
25,574 GBP2025-04-30
23,710 GBP2024-04-30
Current Assets
25,574 GBP2025-04-30
24,098 GBP2024-04-30
Creditors
Amounts falling due within one year
18,917 GBP2025-04-30
18,675 GBP2024-04-30
Net Current Assets/Liabilities
6,657 GBP2025-04-30
5,423 GBP2024-04-30
Total Assets Less Current Liabilities
7,945 GBP2025-04-30
6,286 GBP2024-04-30
Net Assets/Liabilities
7,945 GBP2025-04-30
6,286 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
7,935 GBP2025-04-30
6,276 GBP2024-04-30
Equity
7,945 GBP2025-04-30
6,286 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
2,816 GBP2025-04-30
3,781 GBP2024-04-30
Property, Plant & Equipment - Disposals
-2,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,528 GBP2025-04-30
2,918 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,826 GBP2024-05-01 ~ 2025-04-30
Other Debtors
388 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,220 GBP2025-04-30
2,205 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,449 GBP2025-04-30
2,579 GBP2024-04-30
Other Creditors
Amounts falling due within one year
15,248 GBP2025-04-30
13,891 GBP2024-04-30