Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,083 GBP2025-04-30
1,382 GBP2024-04-30
Debtors
3,346 GBP2025-04-30
4,772 GBP2024-04-30
Cash at bank and in hand
9,997 GBP2025-04-30
7,931 GBP2024-04-30
Current Assets
13,343 GBP2025-04-30
12,703 GBP2024-04-30
Creditors
Current
23,702 GBP2025-04-30
23,272 GBP2024-04-30
Net Current Assets/Liabilities
-10,359 GBP2025-04-30
-10,569 GBP2024-04-30
Total Assets Less Current Liabilities
-9,276 GBP2025-04-30
-9,187 GBP2024-04-30
Net Assets/Liabilities
-9,276 GBP2025-04-30
-9,449 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-9,277 GBP2025-04-30
-9,450 GBP2024-04-30
Equity
-9,276 GBP2025-04-30
-9,449 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,091 GBP2025-04-30
2,000 GBP2024-04-30
Computers
578 GBP2025-04-30
578 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,669 GBP2025-04-30
2,578 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,179 GBP2025-04-30
875 GBP2024-04-30
Computers
407 GBP2025-04-30
321 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,586 GBP2025-04-30
1,196 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
304 GBP2024-05-01 ~ 2025-04-30
Computers
86 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
912 GBP2025-04-30
1,125 GBP2024-04-30
Computers
171 GBP2025-04-30
257 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,346 GBP2025-04-30
Amounts falling due within one year, Current
3,579 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2025-04-30
Amounts falling due within one year, Current
1,193 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,346 GBP2025-04-30
Amounts falling due within one year, Current
4,772 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
527 GBP2025-04-30
Trade Creditors/Trade Payables
Current
3,855 GBP2025-04-30
1,448 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,284 GBP2025-04-30
12,236 GBP2024-04-30
Other Creditors
Current
8,036 GBP2025-04-30
9,588 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30