Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
449 GBP2025-04-30
376 GBP2024-04-30
Fixed Assets
449 GBP2025-04-30
376 GBP2024-04-30
Debtors
Current
12,428 GBP2025-04-30
25,404 GBP2024-04-30
Cash at bank and in hand
447,326 GBP2025-04-30
505,578 GBP2024-04-30
Current Assets
459,754 GBP2025-04-30
530,982 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-77,323 GBP2025-04-30
-127,808 GBP2024-04-30
Net Current Assets/Liabilities
382,431 GBP2025-04-30
403,174 GBP2024-04-30
Total Assets Less Current Liabilities
382,880 GBP2025-04-30
403,550 GBP2024-04-30
Net Assets/Liabilities
382,768 GBP2025-04-30
403,456 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
382,668 GBP2025-04-30
403,356 GBP2024-04-30
Equity
382,768 GBP2025-04-30
403,456 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,395 GBP2025-04-30
2,172 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,796 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,946 GBP2025-04-30
Property, Plant & Equipment
Office equipment
449 GBP2025-04-30
376 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11,449 GBP2025-04-30
22,764 GBP2024-04-30
Other Debtors
Current
1,474 GBP2024-04-30
Prepayments/Accrued Income
Current
979 GBP2025-04-30
1,166 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,974 GBP2025-04-30
45,995 GBP2024-04-30
Corporation Tax Payable
Current
51,564 GBP2025-04-30
63,792 GBP2024-04-30
Taxation/Social Security Payable
Current
6,350 GBP2025-04-30
11,430 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
10,435 GBP2025-04-30
6,591 GBP2024-04-30
Creditors
Current
77,323 GBP2025-04-30
127,808 GBP2024-04-30
Net Deferred Tax Liability/Asset
112 GBP2025-04-30
94 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
18 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
112 GBP2025-04-30
94 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-04-30
99 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30