Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,466 GBP2025-04-30
1,953 GBP2024-04-30
Fixed Assets
1,466 GBP2025-04-30
1,953 GBP2024-04-30
Debtors
Current
4,109 GBP2025-04-30
1,284 GBP2024-04-30
Cash at bank and in hand
1,001 GBP2025-04-30
4,122 GBP2024-04-30
Current Assets
5,110 GBP2025-04-30
5,406 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-21,969 GBP2025-04-30
-11,534 GBP2024-04-30
Net Current Assets/Liabilities
-16,859 GBP2025-04-30
-6,128 GBP2024-04-30
Total Assets Less Current Liabilities
-15,393 GBP2025-04-30
-4,175 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-217 GBP2025-04-30
Net Assets/Liabilities
-15,610 GBP2025-04-30
-6,992 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
-15,620 GBP2025-04-30
-7,002 GBP2024-04-30
Equity
-15,610 GBP2025-04-30
-6,992 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,156 GBP2025-04-30
14,156 GBP2024-04-30
Office equipment
4,083 GBP2025-04-30
4,083 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,239 GBP2025-04-30
18,239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,899 GBP2024-04-30
Office equipment
3,386 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,285 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
314 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
488 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,213 GBP2025-04-30
Office equipment
3,560 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,773 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
943 GBP2025-04-30
1,256 GBP2024-04-30
Office equipment
523 GBP2025-04-30
697 GBP2024-04-30
Other Debtors
Current
48 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
4,109 GBP2025-04-30
1,236 GBP2024-04-30
Cash and Cash Equivalents
1,001 GBP2025-04-30
4,122 GBP2024-04-30
Bank Borrowings
Current
2,600 GBP2025-04-30
2,600 GBP2024-04-30
Taxation/Social Security Payable
Current
1,923 GBP2025-04-30
Other Creditors
Current
16,796 GBP2025-04-30
8,284 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
650 GBP2025-04-30
650 GBP2024-04-30
Creditors
Current
21,969 GBP2025-04-30
11,534 GBP2024-04-30
Bank Borrowings
Non-current
217 GBP2025-04-30
2,817 GBP2024-04-30
Creditors
Non-current
217 GBP2025-04-30
2,817 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
2,600 GBP2025-04-30
2,600 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
2,600 GBP2025-04-30
2,600 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
217 GBP2025-04-30
2,600 GBP2024-04-30
Non-current, Between two and five year
217 GBP2024-04-30
Total Borrowings
2,817 GBP2025-04-30
5,417 GBP2024-04-30
Net Deferred Tax Liability/Asset
4,109 GBP2025-04-30
1,236 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,873 GBP2024-05-01 ~ 2025-04-30