Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
22,953 GBP2025-04-30
23,013 GBP2024-04-30
Debtors
35,086 GBP2025-04-30
17,741 GBP2024-04-30
Cash at bank and in hand
25,705 GBP2025-04-30
50,814 GBP2024-04-30
Current Assets
60,791 GBP2025-04-30
68,555 GBP2024-04-30
Creditors
Current
27,892 GBP2025-04-30
20,365 GBP2024-04-30
Net Current Assets/Liabilities
32,899 GBP2025-04-30
48,190 GBP2024-04-30
Total Assets Less Current Liabilities
55,852 GBP2025-04-30
71,203 GBP2024-04-30
Net Assets/Liabilities
55,109 GBP2025-04-30
70,252 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
54,989 GBP2025-04-30
70,132 GBP2024-04-30
Equity
55,109 GBP2025-04-30
70,252 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,348 GBP2025-04-30
19,576 GBP2024-04-30
Furniture and fittings
3,495 GBP2025-04-30
3,328 GBP2024-04-30
Computers
4,802 GBP2025-04-30
4,802 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,645 GBP2025-04-30
27,706 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,513 GBP2025-04-30
1,018 GBP2024-04-30
Computers
4,179 GBP2025-04-30
3,675 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,692 GBP2025-04-30
4,693 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
495 GBP2024-05-01 ~ 2025-04-30
Computers
504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
20,348 GBP2025-04-30
19,576 GBP2024-04-30
Furniture and fittings
1,982 GBP2025-04-30
2,310 GBP2024-04-30
Computers
623 GBP2025-04-30
1,127 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-149 GBP2025-04-30
1,490 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
35,235 GBP2025-04-30
16,251 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
35,086 GBP2025-04-30
17,741 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,000 GBP2025-04-30
Other Taxation & Social Security Payable
Current
18,871 GBP2025-04-30
18,215 GBP2024-04-30
Other Creditors
Current
2,021 GBP2025-04-30
2,150 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,078 GBP2025-04-30
12,948 GBP2024-04-30
Between one and five year
3,220 GBP2025-04-30
15,298 GBP2024-04-30
All periods
15,298 GBP2025-04-30
28,246 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
20 shares2025-04-30