Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,194 GBP2025-04-30
1,455 GBP2024-04-30
Fixed Assets
2,194 GBP2025-04-30
1,455 GBP2024-04-30
Debtors
35 GBP2024-04-30
Cash at bank and in hand
100,556 GBP2025-04-30
105,086 GBP2024-04-30
Current Assets
100,556 GBP2025-04-30
105,121 GBP2024-04-30
Net Current Assets/Liabilities
76,674 GBP2025-04-30
83,496 GBP2024-04-30
Total Assets Less Current Liabilities
78,868 GBP2025-04-30
84,951 GBP2024-04-30
Creditors
Amounts falling due after one year
-14,411 GBP2025-04-30
-17,941 GBP2024-04-30
Net Assets/Liabilities
63,908 GBP2025-04-30
66,646 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
63,907 GBP2025-04-30
66,645 GBP2024-04-30
Equity
63,908 GBP2025-04-30
66,646 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,163 GBP2025-04-30
3,664 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,163 GBP2025-04-30
3,664 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,969 GBP2025-04-30
2,209 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,969 GBP2025-04-30
2,209 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
760 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,194 GBP2025-04-30
1,455 GBP2024-04-30
Other Debtors
35 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,529 GBP2025-04-30
3,529 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
449 GBP2025-04-30
221 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
18,003 GBP2025-04-30
16,168 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
88 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,813 GBP2025-04-30
1,707 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,411 GBP2025-04-30
17,941 GBP2024-04-30