Property, Plant & Equipment
6,595 GBP2025-04-30
7,041 GBP2024-04-30
Debtors
730 GBP2025-04-30
3,194 GBP2024-04-30
Cash at bank and in hand
52,898 GBP2025-04-30
64,276 GBP2024-04-30
Current Assets
53,628 GBP2025-04-30
67,470 GBP2024-04-30
Creditors
Amounts falling due within one year
-14,110 GBP2025-04-30
-21,554 GBP2024-04-30
Net Current Assets/Liabilities
39,518 GBP2025-04-30
45,916 GBP2024-04-30
Total Assets Less Current Liabilities
46,113 GBP2025-04-30
52,957 GBP2024-04-30
Net Assets/Liabilities
44,860 GBP2025-04-30
51,519 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
44,760 GBP2025-04-30
51,419 GBP2024-04-30
Equity
44,860 GBP2025-04-30
51,519 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,653 GBP2025-04-30
9,653 GBP2024-04-30
Computers
4,405 GBP2025-04-30
2,523 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,058 GBP2025-04-30
12,176 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,818 GBP2025-04-30
2,965 GBP2024-04-30
Computers
2,645 GBP2025-04-30
2,170 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,463 GBP2025-04-30
5,135 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,853 GBP2024-05-01 ~ 2025-04-30
Computers
475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,835 GBP2025-04-30
6,688 GBP2024-04-30
Computers
1,760 GBP2025-04-30
353 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
2,400 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
730 GBP2025-04-30
Current, Amounts falling due within one year
794 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
730 GBP2025-04-30
Current, Amounts falling due within one year
3,194 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
906 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,744 GBP2025-04-30
16,556 GBP2024-04-30
Other Creditors
Current
3,366 GBP2025-04-30
4,092 GBP2024-04-30
Creditors
Current
14,110 GBP2025-04-30
21,554 GBP2024-04-30