Property, Plant & Equipment
13,041 GBP2025-04-30
12,133 GBP2024-04-30
Fixed Assets
13,041 GBP2025-04-30
12,133 GBP2024-04-30
Debtors
238 GBP2024-04-30
Cash at bank and in hand
6,217 GBP2025-04-30
1,789 GBP2024-04-30
Current Assets
6,217 GBP2025-04-30
2,027 GBP2024-04-30
Net Current Assets/Liabilities
-2,036 GBP2025-04-30
-4,352 GBP2024-04-30
Total Assets Less Current Liabilities
11,005 GBP2025-04-30
7,781 GBP2024-04-30
Net Assets/Liabilities
7,951 GBP2025-04-30
5,476 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
7,950 GBP2025-04-30
5,475 GBP2024-04-30
Equity
7,951 GBP2025-04-30
5,476 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
17,870 GBP2025-04-30
15,486 GBP2024-04-30
Computers
4,970 GBP2025-04-30
2,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,840 GBP2025-04-30
17,586 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,990 GBP2025-04-30
4,697 GBP2024-04-30
Computers
1,809 GBP2025-04-30
756 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,799 GBP2025-04-30
5,453 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,293 GBP2024-05-01 ~ 2025-04-30
Computers
1,053 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
9,880 GBP2025-04-30
10,789 GBP2024-04-30
Computers
3,161 GBP2025-04-30
1,344 GBP2024-04-30
Debtors
Amounts falling due within one year
238 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
6,518 GBP2025-04-30
5,779 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,135 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-04-30
600 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30