Property, Plant & Equipment
1,367 GBP2025-04-30
1,709 GBP2024-04-30
Amounts invested in assets
53,000 GBP2025-04-30
53,000 GBP2024-04-30
Fixed Assets
54,367 GBP2025-04-30
54,709 GBP2024-04-30
Debtors
38,318 GBP2025-04-30
59,070 GBP2024-04-30
Cash at bank and in hand
4,698 GBP2025-04-30
7,824 GBP2024-04-30
Current Assets
43,016 GBP2025-04-30
66,894 GBP2024-04-30
Net Current Assets/Liabilities
12,101 GBP2025-04-30
38,002 GBP2024-04-30
Net Assets/Liabilities
66,468 GBP2025-04-30
92,711 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,259 GBP2025-04-30
4,259 GBP2024-04-30
Computers
3,643 GBP2025-04-30
3,643 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,902 GBP2025-04-30
7,902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,619 GBP2025-04-30
3,459 GBP2024-04-30
Computers
2,916 GBP2025-04-30
2,734 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,535 GBP2025-04-30
6,193 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2024-05-01 ~ 2025-04-30
Computers
182 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
640 GBP2025-04-30
800 GBP2024-04-30
Computers
727 GBP2025-04-30
909 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,318 GBP2025-04-30
36,718 GBP2024-04-30
Other Debtors
Amounts falling due within one year
22,000 GBP2024-04-30
Debtors
Amounts falling due within one year
38,318 GBP2025-04-30
58,718 GBP2024-04-30
Other Debtors
Amounts falling due after one year
352 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,343 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,614 GBP2025-04-30
20,601 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
7,353 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
1,948 GBP2025-04-30
1,948 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30