Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,405 GBP2025-04-30
1,873 GBP2024-04-30
Fixed Assets
1,405 GBP2025-04-30
1,873 GBP2024-04-30
Debtors
44,245 GBP2025-04-30
46,170 GBP2024-04-30
Cash at bank and in hand
8,246 GBP2025-04-30
22,702 GBP2024-04-30
Current Assets
52,491 GBP2025-04-30
68,872 GBP2024-04-30
Net Current Assets/Liabilities
28,533 GBP2025-04-30
43,329 GBP2024-04-30
Total Assets Less Current Liabilities
29,938 GBP2025-04-30
45,202 GBP2024-04-30
Net Assets/Liabilities
29,671 GBP2025-04-30
44,846 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
29,571 GBP2025-04-30
44,746 GBP2024-04-30
Equity
29,671 GBP2025-04-30
44,846 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation Expense
468 GBP2024-05-01 ~ 2025-04-30
623 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-89 GBP2024-05-01 ~ 2025-04-30
-118 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-995 GBP2024-05-01 ~ 2025-04-30
13,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,827 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
2,827 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,422 GBP2025-04-30
954 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,422 GBP2025-04-30
954 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
468 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,405 GBP2025-04-30
1,873 GBP2024-04-30
Other Debtors
44,245 GBP2025-04-30
46,170 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,464 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
13,514 GBP2024-04-30
Other Creditors
Amounts falling due within one year
21,494 GBP2025-04-30
12,029 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
267 GBP2025-04-30
356 GBP2024-04-30
Deferred Tax Liabilities
267 GBP2025-04-30
356 GBP2024-04-30
Advances or credits given to directors
-19,514 GBP2025-04-30
-9,957 GBP2024-04-30
-11,230 GBP2023-04-30
Advances or credits made to directors during the period
2,443 GBP2024-05-01 ~ 2025-04-30
28,585 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
-12,000 GBP2024-05-01 ~ 2025-04-30
-27,312 GBP2023-05-01 ~ 2024-04-30