Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,266 GBP2025-04-30
3,854 GBP2024-04-30
Fixed Assets - Investments
310 GBP2025-04-30
137,893 GBP2024-04-30
Fixed Assets
6,576 GBP2025-04-30
141,747 GBP2024-04-30
Cash at bank and in hand
185,073 GBP2025-04-30
30,889 GBP2024-04-30
Current Assets
185,073 GBP2025-04-30
30,889 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-12,161 GBP2025-04-30
-11,578 GBP2024-04-30
Net Current Assets/Liabilities
172,912 GBP2025-04-30
19,311 GBP2024-04-30
Total Assets Less Current Liabilities
179,488 GBP2025-04-30
161,058 GBP2024-04-30
Net Assets/Liabilities
178,297 GBP2025-04-30
158,141 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
178,197 GBP2025-04-30
158,041 GBP2024-04-30
Equity
178,297 GBP2025-04-30
158,141 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-05-01 ~ 2025-04-30
Furniture and fittings
202024-05-01 ~ 2025-04-30
Computers
332024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,992 GBP2025-04-30
6,953 GBP2024-04-30
Furniture and fittings
1,425 GBP2025-04-30
1,425 GBP2024-04-30
Computers
4,037 GBP2025-04-30
4,408 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,454 GBP2025-04-30
12,786 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-1,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,173 GBP2024-04-30
Furniture and fittings
1,185 GBP2024-04-30
Computers
3,574 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,932 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,593 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings, Owned/Freehold
240 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
2,654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,398 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,398 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,766 GBP2025-04-30
Furniture and fittings
1,425 GBP2025-04-30
Computers
2,997 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,188 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
5,226 GBP2025-04-30
2,780 GBP2024-04-30
Computers
1,040 GBP2025-04-30
834 GBP2024-04-30
Furniture and fittings
240 GBP2024-04-30
Corporation Tax Payable
Current
7,443 GBP2025-04-30
Taxation/Social Security Payable
Current
7,600 GBP2024-04-30
Other Creditors
Current
3,542 GBP2025-04-30
2,845 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,176 GBP2025-04-30
1,133 GBP2024-04-30
Creditors
Current
12,161 GBP2025-04-30
11,578 GBP2024-04-30
Net Deferred Tax Liability/Asset
-1,191 GBP2025-04-30
-2,917 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,726 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,191 GBP2025-04-30
-732 GBP2024-04-30