Property, Plant & Equipment
1,447 GBP2024-04-30
Fixed Assets
1,447 GBP2024-04-30
Debtors
1,750 GBP2025-04-30
11,041 GBP2024-04-30
Cash at bank and in hand
3,707 GBP2025-04-30
1,090 GBP2024-04-30
Current Assets
5,457 GBP2025-04-30
12,131 GBP2024-04-30
Net Current Assets/Liabilities
100 GBP2025-04-30
4,732 GBP2024-04-30
Total Assets Less Current Liabilities
100 GBP2025-04-30
6,179 GBP2024-04-30
Net Assets/Liabilities
100 GBP2025-04-30
5,904 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
5,804 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,502 GBP2024-04-30
Computers
1,974 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,476 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,502 GBP2024-05-01 ~ 2025-04-30
Computers
-1,974 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,104 GBP2024-04-30
Computers
925 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,029 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,104 GBP2024-05-01 ~ 2025-04-30
Computers
-925 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
398 GBP2024-04-30
Computers
1,049 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
368 GBP2025-04-30
1,575 GBP2024-04-30
Prepayments/Accrued Income
Current
9,466 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
1,333 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
49 GBP2025-04-30
Corporation Tax Payable
Current
2,053 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46 GBP2025-04-30
23 GBP2024-04-30
Amount of value-added tax that is payable
Current
1,234 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,393 GBP2025-04-30
1,260 GBP2024-04-30
Amounts owed to directors
Current
3,918 GBP2025-04-30
2,829 GBP2024-04-30