Property, Plant & Equipment
2,818 GBP2025-04-30
5,498 GBP2024-04-30
Fixed Assets
2,818 GBP2025-04-30
5,498 GBP2024-04-30
Debtors
354 GBP2025-04-30
251 GBP2024-04-30
Cash at bank and in hand
90,627 GBP2025-04-30
137,292 GBP2024-04-30
Current Assets
90,981 GBP2025-04-30
137,543 GBP2024-04-30
Net Current Assets/Liabilities
89,966 GBP2025-04-30
137,203 GBP2024-04-30
Total Assets Less Current Liabilities
92,784 GBP2025-04-30
142,701 GBP2024-04-30
Net Assets/Liabilities
91,964 GBP2025-04-30
141,656 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
91,962 GBP2025-04-30
141,654 GBP2024-04-30
Average number of employees in administration and support functions
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,218 GBP2025-04-30
21,399 GBP2024-04-30
Computers
5,144 GBP2025-04-30
5,144 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,362 GBP2025-04-30
26,543 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,181 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-11,181 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,802 GBP2025-04-30
16,503 GBP2024-04-30
Computers
4,742 GBP2025-04-30
4,542 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,544 GBP2025-04-30
21,045 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
604 GBP2024-05-01 ~ 2025-04-30
Computers
200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,305 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,305 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,416 GBP2025-04-30
4,896 GBP2024-04-30
Computers
402 GBP2025-04-30
602 GBP2024-04-30
Other Taxation & Social Security Payable
Current
51 GBP2025-04-30