Property, Plant & Equipment
2,203 GBP2025-04-30
3,246 GBP2024-04-30
Debtors
3,155 GBP2025-04-30
3,179 GBP2024-04-30
Cash at bank and in hand
1,169 GBP2025-04-30
1,708 GBP2024-04-30
Current Assets
17,220 GBP2025-04-30
22,604 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-33,880 GBP2024-04-30
Net Current Assets/Liabilities
-13,504 GBP2025-04-30
-11,276 GBP2024-04-30
Total Assets Less Current Liabilities
-11,301 GBP2025-04-30
-8,030 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-11,401 GBP2025-04-30
-8,130 GBP2024-04-30
Equity
-11,301 GBP2025-04-30
-8,030 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,779 GBP2024-04-30
Computers
3,279 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,058 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,231 GBP2025-04-30
1,844 GBP2024-04-30
Computers
2,624 GBP2025-04-30
1,968 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,855 GBP2025-04-30
3,812 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387 GBP2024-05-01 ~ 2025-04-30
Computers
656 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,548 GBP2025-04-30
1,935 GBP2024-04-30
Computers
655 GBP2025-04-30
1,311 GBP2024-04-30
Other Debtors
Amounts falling due within one year
156 GBP2025-04-30
927 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,155 GBP2025-04-30
Current, Amounts falling due within one year
3,179 GBP2024-04-30
Trade Creditors/Trade Payables
Current
86 GBP2025-04-30
63 GBP2024-04-30
Amounts owed to group undertakings
Current
26,870 GBP2025-04-30
30,000 GBP2024-04-30
Other Creditors
Current
3,768 GBP2025-04-30
3,817 GBP2024-04-30
Creditors
Current
30,724 GBP2025-04-30
33,880 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