Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
264 GBP2025-04-30
1,185 GBP2024-04-30
Fixed Assets
264 GBP2025-04-30
1,185 GBP2024-04-30
Debtors
177,870 GBP2025-04-30
184,473 GBP2024-04-30
Cash at bank and in hand
177,964 GBP2025-04-30
130,006 GBP2024-04-30
Current Assets
355,834 GBP2025-04-30
314,479 GBP2024-04-30
Net Current Assets/Liabilities
260,092 GBP2025-04-30
201,077 GBP2024-04-30
Total Assets Less Current Liabilities
260,356 GBP2025-04-30
202,262 GBP2024-04-30
Net Assets/Liabilities
260,356 GBP2025-04-30
202,262 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
260,355 GBP2025-04-30
202,261 GBP2024-04-30
156,905 GBP2023-04-30
Equity
260,356 GBP2025-04-30
202,262 GBP2024-04-30
156,906 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
93,360 GBP2024-05-01 ~ 2025-04-30
77,356 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
93,360 GBP2024-05-01 ~ 2025-04-30
77,356 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
93,360 GBP2024-05-01 ~ 2025-04-30
77,356 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
93,360 GBP2024-05-01 ~ 2025-04-30
77,356 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-35,266 GBP2024-05-01 ~ 2025-04-30
-32,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-35,266 GBP2024-05-01 ~ 2025-04-30
-32,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,266 GBP2024-05-01 ~ 2025-04-30
-32,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-35,266 GBP2024-05-01 ~ 2025-04-30
-32,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
42,945 GBP2024-05-01 ~ 2025-04-30
34,345 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-04-30
Intangible Assets - Gross Cost
65,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,742 GBP2025-04-30
13,177 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,742 GBP2025-04-30
13,177 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,478 GBP2025-04-30
11,992 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,478 GBP2025-04-30
11,992 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,486 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
264 GBP2025-04-30
1,185 GBP2024-04-30
Trade Debtors/Trade Receivables
27,870 GBP2025-04-30
34,473 GBP2024-04-30
Other Debtors
150,000 GBP2025-04-30
150,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,360 GBP2025-04-30
1,094 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
28,890 GBP2025-04-30
23,182 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,510 GBP2025-04-30
14,153 GBP2024-04-30
Other Creditors
Amounts falling due within one year
53,982 GBP2025-04-30
74,973 GBP2024-04-30