Property, Plant & Equipment
5,685 GBP2025-04-30
5,761 GBP2024-04-30
Fixed Assets
5,685 GBP2025-04-30
5,761 GBP2024-04-30
Debtors
7,298 GBP2025-04-30
7,793 GBP2024-04-30
Cash at bank and in hand
227,563 GBP2025-04-30
191,248 GBP2024-04-30
Current Assets
234,861 GBP2025-04-30
199,041 GBP2024-04-30
Net Current Assets/Liabilities
203,021 GBP2025-04-30
169,593 GBP2024-04-30
Total Assets Less Current Liabilities
208,706 GBP2025-04-30
175,354 GBP2024-04-30
Net Assets/Liabilities
207,626 GBP2025-04-30
174,259 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
207,526 GBP2025-04-30
174,159 GBP2024-04-30
Equity
207,626 GBP2025-04-30
174,259 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,800 GBP2025-04-30
4,800 GBP2024-04-30
Office equipment
9,682 GBP2025-04-30
8,675 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,482 GBP2025-04-30
13,475 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,585 GBP2025-04-30
1,018 GBP2024-04-30
Office equipment
7,212 GBP2025-04-30
6,696 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,797 GBP2025-04-30
7,714 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
567 GBP2024-05-01 ~ 2025-04-30
Office equipment
516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,215 GBP2025-04-30
3,782 GBP2024-04-30
Office equipment
2,470 GBP2025-04-30
1,979 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,076 GBP2025-04-30
5,428 GBP2024-04-30
Other Creditors
Amounts falling due within one year
22,194 GBP2025-04-30
22,522 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,570 GBP2025-04-30
1,498 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,080 GBP2025-04-30
1,095 GBP2024-04-30