Property, Plant & Equipment
7,488 GBP2024-04-30
Debtors
33,346 GBP2025-10-31
19,528 GBP2024-04-30
Cash at bank and in hand
4,568 GBP2025-10-31
49,398 GBP2024-04-30
Current Assets
37,914 GBP2025-10-31
68,926 GBP2024-04-30
Creditors
Current
37,053 GBP2025-10-31
49,774 GBP2024-04-30
Net Current Assets/Liabilities
861 GBP2025-10-31
19,152 GBP2024-04-30
Total Assets Less Current Liabilities
861 GBP2025-10-31
26,640 GBP2024-04-30
Net Assets/Liabilities
861 GBP2025-10-31
24,355 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-10-31
3 GBP2024-04-30
Retained earnings (accumulated losses)
858 GBP2025-10-31
24,352 GBP2024-04-30
Equity
861 GBP2025-10-31
24,355 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-10-31
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,783 GBP2025-10-31
20,783 GBP2024-04-30
Furniture and fittings
12,753 GBP2024-04-30
Computers
15,741 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,783 GBP2025-10-31
49,277 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,587 GBP2024-05-01 ~ 2025-10-31
Computers
-15,741 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-29,328 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,783 GBP2025-10-31
20,783 GBP2024-04-30
Furniture and fittings
11,213 GBP2024-04-30
Computers
9,793 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,783 GBP2025-10-31
41,789 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
945 GBP2024-05-01 ~ 2025-10-31
Computers
2,807 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,752 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,158 GBP2024-05-01 ~ 2025-10-31
Computers
-12,600 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,758 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
1,540 GBP2024-04-30
Computers
5,948 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,346 GBP2025-10-31
4,486 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
30,000 GBP2025-10-31
15,042 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
33,346 GBP2025-10-31
19,528 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,982 GBP2025-10-31
8,067 GBP2024-04-30
Other Creditors
Current
31,071 GBP2025-10-31
41,707 GBP2024-04-30