Property, Plant & Equipment
2,000 GBP2025-04-30
3,000 GBP2024-04-30
Debtors
3,819 GBP2025-04-30
6,667 GBP2024-04-30
Cash at bank and in hand
269 GBP2025-04-30
333 GBP2024-04-30
Current Assets
4,088 GBP2025-04-30
7,000 GBP2024-04-30
Creditors
Amounts falling due within one year
-3,601 GBP2025-04-30
-5,726 GBP2024-04-30
Net Current Assets/Liabilities
487 GBP2025-04-30
1,274 GBP2024-04-30
Total Assets Less Current Liabilities
2,487 GBP2025-04-30
4,274 GBP2024-04-30
Net Assets/Liabilities
2,107 GBP2025-04-30
3,704 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,106 GBP2025-04-30
3,703 GBP2024-04-30
Equity
2,107 GBP2025-04-30
3,704 GBP2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2024-05-01 ~ 2025-04-30
570 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,971 GBP2024-05-01 ~ 2025-04-30
4,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-04-30
Computers
2,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2025-04-30
375 GBP2024-04-30
Computers
1,250 GBP2025-04-30
625 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-05-01 ~ 2025-04-30
Computers
625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
750 GBP2025-04-30
1,125 GBP2024-04-30
Computers
1,250 GBP2025-04-30
1,875 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
-1 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,820 GBP2025-04-30
6,667 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,819 GBP2025-04-30
6,667 GBP2024-04-30
Corporation Tax Payable
Current
2,161 GBP2025-04-30
4,286 GBP2024-04-30
Other Creditors
Current
1,440 GBP2025-04-30
1,440 GBP2024-04-30
Creditors
Current
3,601 GBP2025-04-30
5,726 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30