Average Number of Employees
02024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,122 GBP2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,369 GBP2025-04-29
2,785 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
584 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Furniture and fittings
1,753 GBP2025-04-29
2,337 GBP2024-04-29
Property, Plant & Equipment
1,753 GBP2025-04-29
2,337 GBP2024-04-29
Debtors
950,327 GBP2025-04-29
1,173,576 GBP2024-04-29
Current assets - Investments
86,836 GBP2025-04-29
632,915 GBP2024-04-29
Cash at bank and in hand
257,675 GBP2025-04-29
160,857 GBP2024-04-29
Current Assets
1,294,838 GBP2025-04-29
1,967,348 GBP2024-04-29
Net Current Assets/Liabilities
1,034,602 GBP2025-04-29
500,676 GBP2024-04-29
Total Assets Less Current Liabilities
1,036,355 GBP2025-04-29
503,013 GBP2024-04-29
Creditors
Amounts falling due after one year
-727 GBP2025-04-29
-10,951 GBP2024-04-29
Net Assets/Liabilities
1,035,628 GBP2025-04-29
492,062 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
1,035,528 GBP2025-04-29
491,962 GBP2024-04-29
Equity
1,035,628 GBP2025-04-29
492,062 GBP2024-04-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Gross Cost
5,122 GBP2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,369 GBP2025-04-29
2,785 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2024-04-30 ~ 2025-04-29
Amounts owed by group undertakings and participating interests
950,327 GBP2025-04-29
1,168,182 GBP2024-04-29
Other Debtors
5,394 GBP2024-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2025-04-29
10,648 GBP2024-04-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,000 GBP2025-04-29
364,999 GBP2024-04-29
Corporation Tax Payable
Amounts falling due within one year
151,555 GBP2025-04-29
Other Creditors
Amounts falling due within one year
3,000 GBP2025-04-29
3,600 GBP2024-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
727 GBP2025-04-29
10,951 GBP2024-04-29