Administrative Expenses
-32,539 GBP2024-05-01 ~ 2025-04-30
-85,017 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,423 GBP2024-05-01 ~ 2025-04-30
46 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
120,205 GBP2024-05-01 ~ 2025-04-30
65,666 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,246 GBP2024-05-01 ~ 2025-04-30
-13,856 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
91,959 GBP2024-05-01 ~ 2025-04-30
51,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,941 GBP2025-04-30
1,704 GBP2024-04-30
Debtors
47,329 GBP2025-04-30
29,929 GBP2024-04-30
Cash at bank and in hand
148,668 GBP2025-04-30
169,238 GBP2024-04-30
Current Assets
197,997 GBP2025-04-30
201,167 GBP2024-04-30
Net Current Assets/Liabilities
108,825 GBP2025-04-30
70,436 GBP2024-04-30
Total Assets Less Current Liabilities
110,766 GBP2025-04-30
72,140 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
110,666 GBP2025-04-30
72,040 GBP2024-04-30
Equity
110,766 GBP2025-04-30
72,140 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
17,588 GBP2025-04-30
18,238 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-2,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,647 GBP2025-04-30
16,534 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
744 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,941 GBP2025-04-30
1,704 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
22,417 GBP2025-04-30
21,413 GBP2024-04-30
Other Debtors
Amounts falling due within one year
24,912 GBP2025-04-30
8,516 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
47,329 GBP2025-04-30
Current, Amounts falling due within one year
29,929 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,428 GBP2025-04-30
4,054 GBP2024-04-30
Corporation Tax Payable
Current
28,246 GBP2025-04-30
13,856 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,174 GBP2025-04-30
1,872 GBP2024-04-30
Other Creditors
Current
55,324 GBP2025-04-30
110,949 GBP2024-04-30
Creditors
Current
89,172 GBP2025-04-30
130,731 GBP2024-04-30