Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,345 GBP2025-04-30
6,437 GBP2024-04-30
Debtors
3,886 GBP2025-04-30
Cash at bank and in hand
20,164 GBP2025-04-30
46,412 GBP2024-04-30
Current Assets
24,050 GBP2025-04-30
46,412 GBP2024-04-30
Creditors
Amounts falling due within one year
3,058 GBP2025-04-30
9,831 GBP2024-04-30
Net Current Assets/Liabilities
20,992 GBP2025-04-30
36,581 GBP2024-04-30
Total Assets Less Current Liabilities
25,337 GBP2025-04-30
43,018 GBP2024-04-30
Net Assets/Liabilities
25,337 GBP2025-04-30
43,018 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
25,237 GBP2025-04-30
42,918 GBP2024-04-30
Equity
25,337 GBP2025-04-30
43,018 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,500 GBP2025-04-30
Computers
5,363 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
12,863 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,500 GBP2025-04-30
3,750 GBP2024-04-30
Computers
4,018 GBP2025-04-30
2,676 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,518 GBP2025-04-30
6,426 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
750 GBP2024-05-01 ~ 2025-04-30
Computers
1,342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,000 GBP2025-04-30
Computers
1,345 GBP2025-04-30
2,687 GBP2024-04-30
Owned/Freehold, Land and buildings
3,750 GBP2024-04-30
Other Debtors
3,886 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
322 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,244 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
95 GBP2025-04-30
138 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,963 GBP2025-04-30
2,127 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30