Property, Plant & Equipment
7,456 GBP2025-04-30
5,633 GBP2024-04-30
Fixed Assets
7,456 GBP2025-04-30
5,633 GBP2024-04-30
Debtors
2,279 GBP2025-04-30
343 GBP2024-04-30
Cash at bank and in hand
343,472 GBP2025-04-30
546,425 GBP2024-04-30
Current Assets
345,751 GBP2025-04-30
546,768 GBP2024-04-30
Net Current Assets/Liabilities
331,064 GBP2025-04-30
384,834 GBP2024-04-30
Total Assets Less Current Liabilities
338,520 GBP2025-04-30
390,467 GBP2024-04-30
Net Assets/Liabilities
338,520 GBP2025-04-30
390,467 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
338,518 GBP2025-04-30
390,465 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,677 GBP2025-04-30
7,677 GBP2024-04-30
Computers
6,587 GBP2025-04-30
2,639 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,264 GBP2025-04-30
10,316 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
2,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,863 GBP2025-04-30
2,294 GBP2024-04-30
Computers
3,410 GBP2025-04-30
2,389 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,808 GBP2025-04-30
4,683 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
535 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,569 GBP2024-05-01 ~ 2025-04-30
Computers
1,021 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
535 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,465 GBP2025-04-30
Furniture and fittings
2,814 GBP2025-04-30
5,383 GBP2024-04-30
Computers
3,177 GBP2025-04-30
250 GBP2024-04-30
Prepayments/Accrued Income
Current
489 GBP2025-04-30
343 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
1,790 GBP2025-04-30
Trade Creditors/Trade Payables
Current
84 GBP2025-04-30
252 GBP2024-04-30
Corporation Tax Payable
Current
48,920 GBP2024-04-30
Amount of value-added tax that is payable
Current
10,662 GBP2025-04-30
13,926 GBP2024-04-30
Amounts owed to directors
Current
564 GBP2025-04-30
96,836 GBP2024-04-30