Property, Plant & Equipment
2,751 GBP2024-04-30
Debtors
39,624 GBP2025-04-30
49,410 GBP2024-04-30
Cash at bank and in hand
5,731 GBP2025-04-30
599 GBP2024-04-30
Current Assets
45,355 GBP2025-04-30
50,009 GBP2024-04-30
Net Current Assets/Liabilities
28,782 GBP2025-04-30
33,061 GBP2024-04-30
Total Assets Less Current Liabilities
28,782 GBP2025-04-30
35,812 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,371 GBP2025-04-30
-6,053 GBP2024-04-30
Net Assets/Liabilities
27,411 GBP2025-04-30
29,759 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,250 GBP2025-04-30
8,250 GBP2024-04-30
Computers
9,209 GBP2025-04-30
9,209 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,459 GBP2025-04-30
17,459 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,251 GBP2025-04-30
5,500 GBP2024-04-30
Computers
9,208 GBP2025-04-30
9,208 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,459 GBP2025-04-30
14,708 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,751 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,751 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
-1 GBP2025-04-30
2,750 GBP2024-04-30
Computers
1 GBP2025-04-30
1 GBP2024-04-30
Other Debtors
Amounts falling due within one year
39,624 GBP2025-04-30
49,410 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,538 GBP2025-04-30
4,769 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,001 GBP2025-04-30
12,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
34 GBP2025-04-30
179 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,371 GBP2025-04-30
6,053 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30