Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
3,491 GBP2025-04-30
7,907 GBP2024-04-30
Debtors
0 GBP2025-04-30
21,075 GBP2024-04-30
Cash at bank and in hand
89,666 GBP2025-04-30
79,571 GBP2024-04-30
Current Assets
89,666 GBP2025-04-30
100,646 GBP2024-04-30
Net Current Assets/Liabilities
51,988 GBP2025-04-30
49,328 GBP2024-04-30
Total Assets Less Current Liabilities
55,479 GBP2025-04-30
57,235 GBP2024-04-30
Net Assets/Liabilities
54,816 GBP2025-04-30
55,634 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
54,716 GBP2025-04-30
55,534 GBP2024-04-30
Equity
54,816 GBP2025-04-30
55,634 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2025-04-30
600 GBP2024-04-30
Furniture and fittings
24,514 GBP2025-04-30
20,639 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,114 GBP2025-04-30
21,239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
352 GBP2025-04-30
232 GBP2024-04-30
Furniture and fittings
21,271 GBP2025-04-30
13,100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,623 GBP2025-04-30
13,332 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,171 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
248 GBP2025-04-30
368 GBP2024-04-30
Furniture and fittings
3,243 GBP2025-04-30
7,539 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
7,499 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
Current, Amounts falling due within one year
13,576 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
Current, Amounts falling due within one year
21,075 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
635 GBP2024-04-30
Corporation Tax Payable
Current
624 GBP2025-04-30
12,157 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,874 GBP2025-04-30
2,560 GBP2024-04-30
Other Creditors
Current
30,016 GBP2025-04-30
33,802 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,164 GBP2025-04-30
2,164 GBP2024-04-30