Property, Plant & Equipment
747 GBP2025-04-30
916 GBP2024-04-30
Fixed Assets
747 GBP2025-04-30
916 GBP2024-04-30
Debtors
13,980 GBP2025-04-30
19,139 GBP2024-04-30
Cash at bank and in hand
33,896 GBP2025-04-30
5,836 GBP2024-04-30
Current Assets
47,876 GBP2025-04-30
24,975 GBP2024-04-30
Net Current Assets/Liabilities
18,474 GBP2025-04-30
1,775 GBP2024-04-30
Total Assets Less Current Liabilities
19,221 GBP2025-04-30
2,691 GBP2024-04-30
Net Assets/Liabilities
19,221 GBP2025-04-30
2,691 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
19,121 GBP2025-04-30
2,591 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,459 GBP2025-04-30
3,018 GBP2024-04-30
Computers
805 GBP2025-04-30
917 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,264 GBP2025-04-30
3,935 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-559 GBP2024-05-01 ~ 2025-04-30
Computers
-469 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,146 GBP2025-04-30
2,279 GBP2024-04-30
Computers
371 GBP2025-04-30
740 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,517 GBP2025-04-30
3,019 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
426 GBP2024-05-01 ~ 2025-04-30
Computers
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-559 GBP2024-05-01 ~ 2025-04-30
Computers
-469 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
313 GBP2025-04-30
739 GBP2024-04-30
Computers
434 GBP2025-04-30
177 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,895 GBP2025-04-30
20,862 GBP2024-04-30