Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
404 GBP2025-04-30
807 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
405 GBP2025-04-30
808 GBP2024-04-30
Debtors
71,052 GBP2025-04-30
66,362 GBP2024-04-30
Cash at bank and in hand
1,538 GBP2025-04-30
4,799 GBP2024-04-30
Current Assets
72,590 GBP2025-04-30
71,161 GBP2024-04-30
Net Current Assets/Liabilities
60,960 GBP2025-04-30
63,223 GBP2024-04-30
Total Assets Less Current Liabilities
61,365 GBP2025-04-30
64,031 GBP2024-04-30
Net Assets/Liabilities
61,365 GBP2025-04-30
64,031 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
61,265 GBP2025-04-30
63,931 GBP2024-04-30
47,765 GBP2023-04-30
Equity
61,365 GBP2025-04-30
64,031 GBP2024-04-30
47,865 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,666 GBP2024-05-01 ~ 2025-04-30
18,166 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,666 GBP2024-05-01 ~ 2025-04-30
18,166 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,666 GBP2024-05-01 ~ 2025-04-30
18,166 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-1,666 GBP2024-05-01 ~ 2025-04-30
18,166 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-05-01 ~ 2025-04-30
-2,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,000 GBP2024-05-01 ~ 2025-04-30
-2,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-05-01 ~ 2025-04-30
-2,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-05-01 ~ 2025-04-30
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,613 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,613 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,209 GBP2025-04-30
806 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,209 GBP2025-04-30
806 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
403 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
404 GBP2025-04-30
807 GBP2024-04-30
Amounts invested in assets
Non-current
1 GBP2025-04-30
1 GBP2024-04-30
Other Debtors
71,052 GBP2025-04-30
66,362 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,355 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,630 GBP2025-04-30
3,583 GBP2024-04-30