Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
78,750 GBP2025-04-30
105,004 GBP2024-04-30
Fixed Assets
78,750 GBP2025-04-30
105,004 GBP2024-04-30
Debtors
Current
60,168 GBP2025-04-30
80,131 GBP2024-04-30
Cash at bank and in hand
224,301 GBP2025-04-30
196,947 GBP2024-04-30
Current Assets
284,469 GBP2025-04-30
277,078 GBP2024-04-30
Net Current Assets/Liabilities
253,523 GBP2025-04-30
247,398 GBP2024-04-30
Total Assets Less Current Liabilities
332,273 GBP2025-04-30
352,402 GBP2024-04-30
Net Assets/Liabilities
332,273 GBP2025-04-30
352,402 GBP2024-04-30
Equity
Called up share capital
12 GBP2025-04-30
12 GBP2024-04-30
Retained earnings (accumulated losses)
332,261 GBP2025-04-30
352,390 GBP2024-04-30
Equity
332,273 GBP2025-04-30
352,402 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,814 GBP2025-04-30
150,814 GBP2024-04-30
Office equipment
32,693 GBP2025-04-30
32,693 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
220,225 GBP2025-04-30
220,225 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
87,085 GBP2024-04-30
Office equipment
18,958 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
115,223 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,434 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
26,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,018 GBP2025-04-30
Office equipment
22,392 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,475 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
47,796 GBP2025-04-30
63,730 GBP2024-04-30
Office equipment
10,301 GBP2025-04-30
13,735 GBP2024-04-30
Other Debtors
Current
48,196 GBP2025-04-30
63,261 GBP2024-04-30
Prepayments/Accrued Income
Current
11,972 GBP2025-04-30
16,870 GBP2024-04-30
Taxation/Social Security Payable
Current
957 GBP2025-04-30
1,072 GBP2024-04-30
Other Creditors
Current
27,289 GBP2025-04-30
25,992 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,700 GBP2025-04-30
2,616 GBP2024-04-30
Creditors
Current
30,946 GBP2025-04-30
29,680 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2025-04-30
12 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30