Property, Plant & Equipment
4,728 GBP2025-04-30
5,671 GBP2024-04-30
Cash at bank and in hand
4,889 GBP2025-04-30
11,497 GBP2024-04-30
Net Current Assets/Liabilities
3,487 GBP2025-04-30
8,850 GBP2024-04-30
Total Assets Less Current Liabilities
8,215 GBP2025-04-30
14,521 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
8,214 GBP2025-04-30
14,520 GBP2024-04-30
12,293 GBP2023-04-30
Equity
8,215 GBP2025-04-30
14,521 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,806 GBP2024-05-01 ~ 2025-04-30
4,027 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-5,806 GBP2024-05-01 ~ 2025-04-30
4,027 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,800 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-500 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,857 GBP2025-04-30
16,857 GBP2024-04-30
Computers
7,416 GBP2025-04-30
6,555 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,273 GBP2025-04-30
23,412 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,462 GBP2025-04-30
13,025 GBP2024-04-30
Computers
5,083 GBP2025-04-30
4,716 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,545 GBP2025-04-30
17,741 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,437 GBP2024-05-01 ~ 2025-04-30
Computers
1,005 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,395 GBP2025-04-30
3,832 GBP2024-04-30
Computers
2,333 GBP2025-04-30
1,839 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
1,100 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30