Property, Plant & Equipment
6,396 GBP2025-04-30
8,209 GBP2024-04-30
Debtors
56,550 GBP2025-04-30
58,445 GBP2024-04-30
Cash at bank and in hand
177,496 GBP2025-04-30
162,378 GBP2024-04-30
Current Assets
258,365 GBP2025-04-30
244,397 GBP2024-04-30
Net Current Assets/Liabilities
18,868 GBP2025-04-30
-39,292 GBP2024-04-30
Total Assets Less Current Liabilities
25,264 GBP2025-04-30
-31,083 GBP2024-04-30
Net Assets/Liabilities
23,824 GBP2025-04-30
-31,083 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
23,724 GBP2025-04-30
-31,183 GBP2024-04-30
Equity
23,824 GBP2025-04-30
-31,083 GBP2024-04-30
Average Number of Employees
422024-05-01 ~ 2025-04-30
452023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,698 GBP2025-04-30
13,482 GBP2024-04-30
Computers
1,097 GBP2025-04-30
1,097 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,795 GBP2025-04-30
14,579 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,338 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-3,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,337 GBP2025-04-30
5,673 GBP2024-04-30
Computers
1,062 GBP2025-04-30
697 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,399 GBP2025-04-30
6,370 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,125 GBP2024-05-01 ~ 2025-04-30
Computers
365 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,461 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,361 GBP2025-04-30
7,809 GBP2024-04-30
Computers
35 GBP2025-04-30
400 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
245 GBP2025-04-30
17,448 GBP2024-04-30
Other Debtors
Amounts falling due within one year
56,305 GBP2025-04-30
30,241 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
56,550 GBP2025-04-30
58,445 GBP2024-04-30
Trade Creditors/Trade Payables
Current
64,373 GBP2025-04-30
160,973 GBP2024-04-30
Other Taxation & Social Security Payable
Current
104,153 GBP2025-04-30
93,812 GBP2024-04-30
Other Creditors
Current
70,971 GBP2025-04-30
28,904 GBP2024-04-30
Creditors
Current
239,497 GBP2025-04-30
283,689 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
100 shares2025-04-30
100 shares2024-04-30