Property, Plant & Equipment
20,273 GBP2025-04-30
19,451 GBP2024-04-30
Fixed Assets
20,273 GBP2025-04-30
19,451 GBP2024-04-30
Total Inventories
8,186 GBP2025-04-30
6,720 GBP2024-04-30
Debtors
6,377 GBP2025-04-30
6,401 GBP2024-04-30
Cash at bank and in hand
106,362 GBP2025-04-30
109,867 GBP2024-04-30
Current Assets
120,925 GBP2025-04-30
122,988 GBP2024-04-30
Net Current Assets/Liabilities
74,216 GBP2025-04-30
88,163 GBP2024-04-30
Total Assets Less Current Liabilities
94,489 GBP2025-04-30
107,614 GBP2024-04-30
Net Assets/Liabilities
89,421 GBP2025-04-30
103,617 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
89,419 GBP2025-04-30
103,615 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,421 GBP2025-04-30
34,707 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-89 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,148 GBP2025-04-30
15,256 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,981 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-89 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
20,273 GBP2025-04-30
19,451 GBP2024-04-30
Other types of inventories not specified separately
8,186 GBP2025-04-30
6,720 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
23 GBP2025-04-30
86 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,209 GBP2025-04-30
6,140 GBP2024-04-30
Other Taxation & Social Security Payable
Current
34,621 GBP2025-04-30
27,258 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,400 GBP2025-04-30
34,400 GBP2024-04-30
Between one and five year
8,600 GBP2025-04-30
43,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,000 GBP2025-04-30
77,400 GBP2024-04-30