Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,558 GBP2025-04-30
11,277 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Debtors
350 GBP2025-04-30
150 GBP2024-04-30
Cash at bank and in hand
11,937 GBP2025-04-30
2,949 GBP2024-04-30
Current Assets
22,287 GBP2025-04-30
13,099 GBP2024-04-30
Creditors
Amounts falling due within one year
202,184 GBP2025-04-30
190,121 GBP2024-04-30
Net Current Assets/Liabilities
179,897 GBP2025-04-30
177,022 GBP2024-04-30
Total Assets Less Current Liabilities
-170,339 GBP2025-04-30
-165,745 GBP2024-04-30
Creditors
Amounts falling due after one year
5,219 GBP2025-04-30
6,268 GBP2024-04-30
Net Assets/Liabilities
-175,558 GBP2025-04-30
-172,013 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-175,658 GBP2025-04-30
-172,113 GBP2024-04-30
Equity
-175,558 GBP2025-04-30
-172,013 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,060 GBP2025-04-30
36,060 GBP2024-04-30
Office equipment
8,489 GBP2025-04-30
7,599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,549 GBP2025-04-30
43,659 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,934 GBP2025-04-30
27,892 GBP2024-04-30
Office equipment
5,057 GBP2025-04-30
4,490 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,991 GBP2025-04-30
32,382 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,042 GBP2024-05-01 ~ 2025-04-30
Office equipment
567 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,126 GBP2025-04-30
8,168 GBP2024-04-30
Office equipment
3,432 GBP2025-04-30
3,109 GBP2024-04-30
Trade Debtors/Trade Receivables
150 GBP2025-04-30
150 GBP2024-04-30
Amounts owed by group undertakings and participating interests
200 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,225 GBP2025-04-30
9,225 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,246 GBP2025-04-30
23,236 GBP2024-04-30
Other Creditors
Amounts falling due within one year
164,213 GBP2025-04-30
155,160 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,219 GBP2025-04-30
6,268 GBP2024-04-30