Average Number of Employees
182024-04-30 ~ 2025-04-29
162023-04-30 ~ 2024-04-29
Intangible Assets - Gross Cost
Development expenditure
5,210 GBP2025-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,210 GBP2025-04-29
Property, Plant & Equipment
56,371 GBP2025-04-29
45,670 GBP2024-04-29
Total Inventories
8,700 GBP2025-04-29
8,700 GBP2024-04-29
Debtors
57,471 GBP2025-04-29
74,432 GBP2024-04-29
Cash at bank and in hand
70,799 GBP2025-04-29
70,119 GBP2024-04-29
Current Assets
136,970 GBP2025-04-29
153,251 GBP2024-04-29
Creditors
Amounts falling due within one year
144,317 GBP2025-04-29
134,988 GBP2024-04-29
Net Current Assets/Liabilities
-7,347 GBP2025-04-29
18,263 GBP2024-04-29
Total Assets Less Current Liabilities
49,024 GBP2025-04-29
63,933 GBP2024-04-29
Creditors
Amounts falling due after one year
24,356 GBP2025-04-29
42,708 GBP2024-04-29
Net Assets/Liabilities
18,361 GBP2025-04-29
14,918 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-04-29
2 GBP2024-04-29
Retained earnings (accumulated losses)
18,359 GBP2025-04-29
14,916 GBP2024-04-29
Equity
18,361 GBP2025-04-29
14,918 GBP2024-04-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-30 ~ 2025-04-29
Intangible Assets - Gross Cost
5,210 GBP2025-04-29
Intangible Assets - Accumulated Amortisation & Impairment
5,210 GBP2025-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
132,836 GBP2025-04-29
106,046 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
153,503 GBP2025-04-29
126,713 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,161 GBP2025-04-29
71,766 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,132 GBP2025-04-29
81,043 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,395 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,089 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Furniture and fittings
48,675 GBP2025-04-29
34,280 GBP2024-04-29
Other Debtors
57,471 GBP2025-04-29
74,432 GBP2024-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,079 GBP2025-04-29
26,424 GBP2024-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
34,192 GBP2025-04-29
32,074 GBP2024-04-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,454 GBP2024-04-29
Corporation Tax Payable
Amounts falling due within one year
16,948 GBP2025-04-29
25,661 GBP2024-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
53,296 GBP2025-04-29
45,872 GBP2024-04-29
Other Creditors
Amounts falling due within one year
16,802 GBP2025-04-29
3,503 GBP2024-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,356 GBP2025-04-29
42,708 GBP2024-04-29
Par Value of Share
Class 1 ordinary share
1 shares2024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-29
2 shares2024-04-29