Property, Plant & Equipment
3,106 GBP2025-04-30
6,216 GBP2024-04-30
Debtors
5,631 GBP2025-04-30
13,479 GBP2024-04-30
Cash at bank and in hand
23,356 GBP2025-04-30
6,182 GBP2024-04-30
Current Assets
28,987 GBP2025-04-30
19,661 GBP2024-04-30
Net Current Assets/Liabilities
-8,982 GBP2025-04-30
6,988 GBP2024-04-30
Total Assets Less Current Liabilities
-5,876 GBP2025-04-30
13,204 GBP2024-04-30
Net Assets/Liabilities
-6,897 GBP2025-04-30
12,183 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,324 GBP2025-04-30
12,324 GBP2024-04-30
Computers
116 GBP2025-04-30
116 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,440 GBP2025-04-30
12,440 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,276 GBP2025-04-30
6,195 GBP2024-04-30
Computers
58 GBP2025-04-30
29 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,334 GBP2025-04-30
6,224 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,081 GBP2024-05-01 ~ 2025-04-30
Computers
29 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,048 GBP2025-04-30
6,129 GBP2024-04-30
Computers
58 GBP2025-04-30
87 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,961 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,830 GBP2025-04-30
7,728 GBP2024-04-30
Other Debtors
Amounts falling due within one year
801 GBP2025-04-30
2,790 GBP2024-04-30
Debtors
Amounts falling due within one year
5,631 GBP2025-04-30
13,479 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,982 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
169 GBP2024-04-30
Other Creditors
Amounts falling due within one year
25,135 GBP2025-04-30
5,069 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
9,852 GBP2025-04-30
7,435 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30