Property, Plant & Equipment
4,148 GBP2025-04-30
5,771 GBP2024-04-30
Fixed Assets
4,148 GBP2025-04-30
5,771 GBP2024-04-30
Debtors
11,229 GBP2025-04-30
6,825 GBP2024-04-30
Current assets - Investments
583 GBP2024-04-30
Cash at bank and in hand
70,849 GBP2025-04-30
76,678 GBP2024-04-30
Current Assets
82,078 GBP2025-04-30
84,086 GBP2024-04-30
Net Current Assets/Liabilities
54,449 GBP2025-04-30
59,855 GBP2024-04-30
Total Assets Less Current Liabilities
58,597 GBP2025-04-30
65,626 GBP2024-04-30
Net Assets/Liabilities
57,499 GBP2025-04-30
64,529 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
47,499 GBP2025-04-30
54,529 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,788 GBP2025-04-30
9,463 GBP2024-04-30
Computers
7,300 GBP2025-04-30
7,137 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,088 GBP2025-04-30
16,600 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,431 GBP2025-04-30
5,202 GBP2024-04-30
Computers
6,509 GBP2025-04-30
5,627 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,940 GBP2025-04-30
10,829 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
733 GBP2024-05-01 ~ 2025-04-30
Computers
882 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,615 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,357 GBP2025-04-30
4,261 GBP2024-04-30
Computers
791 GBP2025-04-30
1,510 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
78 GBP2025-04-30
4,100 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,167 GBP2025-04-30
728 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,987 GBP2025-04-30
17,377 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,064 GBP2024-04-30
Between one and five year
36,215 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,215 GBP2025-04-30
6,064 GBP2024-04-30