Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,937 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
39,937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,952 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
37,388 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,985 GBP2024-04-30
Property, Plant & Equipment
3,985 GBP2024-04-30
Debtors
16,361 GBP2025-04-30
19,884 GBP2024-04-30
Cash at bank and in hand
6,933 GBP2024-04-30
Current Assets
16,361 GBP2025-04-30
26,817 GBP2024-04-30
Creditors
Amounts falling due within one year
9,939 GBP2025-04-30
10,390 GBP2024-04-30
Net Current Assets/Liabilities
6,422 GBP2025-04-30
16,427 GBP2024-04-30
Total Assets Less Current Liabilities
6,422 GBP2025-04-30
20,412 GBP2024-04-30
Creditors
Amounts falling due after one year
4,533 GBP2024-04-30
Net Assets/Liabilities
6,422 GBP2025-04-30
15,620 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
6,322 GBP2025-04-30
15,520 GBP2024-04-30
Equity
6,422 GBP2025-04-30
15,620 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
39,937 GBP2024-04-30
Property, Plant & Equipment - Disposals
-39,937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,952 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,388 GBP2024-05-01 ~ 2025-04-30
Other Debtors
16,361 GBP2025-04-30
19,884 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,544 GBP2025-04-30
6,110 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
81 GBP2025-04-30
76 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,314 GBP2025-04-30
2,604 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,533 GBP2024-04-30