Property, Plant & Equipment
3,644 GBP2025-04-30
6,129 GBP2024-04-30
Debtors
16,728 GBP2025-04-30
29,573 GBP2024-04-30
Cash at bank and in hand
13,773 GBP2025-04-30
4,443 GBP2024-04-30
Current Assets
30,501 GBP2025-04-30
34,016 GBP2024-04-30
Net Current Assets/Liabilities
5,903 GBP2025-04-30
2,570 GBP2024-04-30
Total Assets Less Current Liabilities
9,547 GBP2025-04-30
8,699 GBP2024-04-30
Creditors
Amounts falling due after one year
-8,682 GBP2025-04-30
-7,071 GBP2024-04-30
Net Assets/Liabilities
160 GBP2025-04-30
151 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,080 GBP2025-04-30
48,042 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,436 GBP2025-04-30
41,913 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,523 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,644 GBP2025-04-30
6,129 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,667 GBP2024-04-30
Other Debtors
Amounts falling due within one year
16,728 GBP2025-04-30
27,906 GBP2024-04-30
Debtors
Amounts falling due within one year
16,728 GBP2025-04-30
29,573 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,405 GBP2025-04-30
6,385 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,352 GBP2025-04-30
7,744 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
776 GBP2025-04-30
2,014 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,745 GBP2025-04-30
11,878 GBP2024-04-30
Other Creditors
Amounts falling due within one year
880 GBP2025-04-30
2,000 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,440 GBP2025-04-30
1,425 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
8,682 GBP2025-04-30
7,071 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
9,930 GBP2025-04-30
6,576 GBP2024-04-30
Advances or credits made to directors during the period
3,354 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30