Property, Plant & Equipment
58,996 GBP2025-04-30
55,432 GBP2024-04-30
Debtors
37,720 GBP2025-04-30
35,473 GBP2024-04-30
Cash at bank and in hand
92,029 GBP2025-04-30
109,495 GBP2024-04-30
Current Assets
132,285 GBP2025-04-30
147,744 GBP2024-04-30
Creditors
Amounts falling due within one year
-148,098 GBP2025-04-30
-127,687 GBP2024-04-30
Net Current Assets/Liabilities
-15,813 GBP2025-04-30
20,057 GBP2024-04-30
Total Assets Less Current Liabilities
43,183 GBP2025-04-30
75,489 GBP2024-04-30
Creditors
Amounts falling due after one year
-18,653 GBP2025-04-30
-44,346 GBP2024-04-30
Net Assets/Liabilities
9,781 GBP2025-04-30
17,285 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
9,780 GBP2025-04-30
17,284 GBP2024-04-30
Equity
9,781 GBP2025-04-30
17,285 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
292023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,830 GBP2025-04-30
80,345 GBP2024-04-30
Computers
1,810 GBP2025-04-30
1,810 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
102,640 GBP2025-04-30
82,155 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,866 GBP2025-04-30
25,477 GBP2024-04-30
Computers
1,778 GBP2025-04-30
1,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,644 GBP2025-04-30
26,725 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,389 GBP2024-05-01 ~ 2025-04-30
Computers
530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,919 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
58,964 GBP2025-04-30
54,869 GBP2024-04-30
Computers
32 GBP2025-04-30
563 GBP2024-04-30
Amounts Owed By Related Parties
5,174 GBP2025-04-30
Current
2,929 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
32,546 GBP2025-04-30
32,544 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
37,720 GBP2025-04-30
35,473 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
15,366 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
22,230 GBP2025-04-30
3,126 GBP2024-04-30
Corporation Tax Payable
Current
44,444 GBP2025-04-30
41,330 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,513 GBP2025-04-30
46,274 GBP2024-04-30
Other Creditors
Current
35,545 GBP2025-04-30
36,957 GBP2024-04-30
Creditors
Current
148,098 GBP2025-04-30
127,687 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
18,653 GBP2025-04-30
44,346 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30