Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
995 GBP2025-04-30
1,244 GBP2024-04-30
Fixed Assets
995 GBP2025-04-30
1,244 GBP2024-04-30
Debtors
Current
69,248 GBP2025-04-30
48,197 GBP2024-04-30
Cash at bank and in hand
26,907 GBP2025-04-30
33,758 GBP2024-04-30
Current Assets
96,155 GBP2025-04-30
81,955 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-90,558 GBP2025-04-30
Net Current Assets/Liabilities
5,597 GBP2025-04-30
11,974 GBP2024-04-30
Total Assets Less Current Liabilities
6,592 GBP2025-04-30
13,218 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-6,492 GBP2025-04-30
Net Assets/Liabilities
100 GBP2025-04-30
100 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Equity
100 GBP2025-04-30
100 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Wages/Salaries
18,192 GBP2024-05-01 ~ 2025-04-30
18,192 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
18,192 GBP2024-05-01 ~ 2025-04-30
18,192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,441 GBP2025-04-30
5,441 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,446 GBP2025-04-30
4,197 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
995 GBP2025-04-30
1,244 GBP2024-04-30
Other Debtors
Current
69,248 GBP2025-04-30
48,197 GBP2024-04-30
Cash and Cash Equivalents
26,907 GBP2025-04-30
33,758 GBP2024-04-30
Bank Borrowings
Current
9,540 GBP2025-04-30
9,540 GBP2024-04-30
Corporation Tax Payable
Current
20,339 GBP2025-04-30
31,328 GBP2024-04-30
Taxation/Social Security Payable
Current
22,195 GBP2025-04-30
26,400 GBP2024-04-30
Other Creditors
Current
36,674 GBP2025-04-30
963 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,810 GBP2025-04-30
1,750 GBP2024-04-30
Creditors
Current
90,558 GBP2025-04-30
69,981 GBP2024-04-30
Bank Borrowings
Non-current
6,492 GBP2025-04-30
13,118 GBP2024-04-30
Creditors
Non-current
6,492 GBP2025-04-30
13,118 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
9,540 GBP2025-04-30
Non-current, Between one and two years
6,492 GBP2025-04-30
13,118 GBP2024-04-30
Total Borrowings
16,032 GBP2025-04-30
22,658 GBP2024-04-30