Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,575 GBP2025-04-30
1,914 GBP2024-04-30
Fixed Assets
1,575 GBP2025-04-30
1,914 GBP2024-04-30
Debtors
Current
8,018 GBP2025-04-30
8,106 GBP2024-04-30
Cash at bank and in hand
12,541 GBP2025-04-30
10,488 GBP2024-04-30
Current Assets
20,559 GBP2025-04-30
18,594 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-20,601 GBP2025-04-30
-19,197 GBP2024-04-30
Net Current Assets/Liabilities
-42 GBP2025-04-30
-603 GBP2024-04-30
Total Assets Less Current Liabilities
1,533 GBP2025-04-30
1,311 GBP2024-04-30
Net Assets/Liabilities
1,425 GBP2025-04-30
1,181 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,325 GBP2025-04-30
1,081 GBP2024-04-30
Equity
1,425 GBP2025-04-30
1,181 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2025-04-30
300 GBP2024-04-30
Office equipment
2,422 GBP2025-04-30
2,103 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,722 GBP2025-04-30
2,403 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
75 GBP2024-04-30
Office equipment
414 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
489 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
75 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
583 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
658 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2025-04-30
Office equipment
997 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,147 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
150 GBP2025-04-30
225 GBP2024-04-30
Office equipment
1,425 GBP2025-04-30
1,689 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
420 GBP2024-04-30
Other Debtors
Current
98 GBP2025-04-30
10 GBP2024-04-30
Prepayments/Accrued Income
Current
7,920 GBP2025-04-30
7,676 GBP2024-04-30
Corporation Tax Payable
Current
6,781 GBP2025-04-30
6,187 GBP2024-04-30
Taxation/Social Security Payable
Current
3,256 GBP2025-04-30
2,864 GBP2024-04-30
Other Creditors
Current
8,714 GBP2025-04-30
8,396 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,850 GBP2025-04-30
1,750 GBP2024-04-30
Creditors
Current
20,601 GBP2025-04-30
19,197 GBP2024-04-30
Net Deferred Tax Liability/Asset
108 GBP2025-04-30
130 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-22 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
108 GBP2025-04-30
130 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30