Property, Plant & Equipment
27,063 GBP2025-04-30
31,588 GBP2024-04-30
Fixed Assets
27,063 GBP2025-04-30
31,588 GBP2024-04-30
Total Inventories
5,965 GBP2025-04-30
9,165 GBP2024-04-30
Debtors
6,631 GBP2025-04-30
Cash at bank and in hand
19,559 GBP2025-04-30
4,857 GBP2024-04-30
Current Assets
32,155 GBP2025-04-30
14,022 GBP2024-04-30
Net Current Assets/Liabilities
314 GBP2025-04-30
-11,354 GBP2024-04-30
Total Assets Less Current Liabilities
27,377 GBP2025-04-30
20,234 GBP2024-04-30
Net Assets/Liabilities
26,717 GBP2025-04-30
20,234 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
26,714 GBP2025-04-30
20,231 GBP2024-04-30
Equity
26,717 GBP2025-04-30
20,234 GBP2024-04-30
Wages/Salaries
248,053 GBP2024-05-01 ~ 2025-04-30
184,699 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
2,522 GBP2024-05-01 ~ 2025-04-30
8,619 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
332,869 GBP2024-05-01 ~ 2025-04-30
387,930 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
12024-05-01 ~ 2025-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,412 GBP2025-04-30
37,162 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,412 GBP2025-04-30
37,162 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,349 GBP2025-04-30
5,574 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,349 GBP2025-04-30
5,574 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,775 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,775 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
27,063 GBP2025-04-30
31,588 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,631 GBP2025-04-30
Debtors
Amounts falling due within one year
6,631 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
5,750 GBP2025-04-30
3,168 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,991 GBP2025-04-30
16,108 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
3 shares2024-05-01 ~ 2025-04-30