Property, Plant & Equipment
6,729 GBP2025-04-30
7,943 GBP2024-04-30
Debtors
20,611 GBP2025-04-30
69,652 GBP2024-04-30
Current assets - Investments
256,986 GBP2025-04-30
477,400 GBP2024-04-30
Cash at bank and in hand
401,387 GBP2025-04-30
29,043 GBP2024-04-30
Current Assets
678,984 GBP2025-04-30
576,095 GBP2024-04-30
Creditors
Current
36,587 GBP2025-04-30
8,565 GBP2024-04-30
Net Current Assets/Liabilities
642,397 GBP2025-04-30
567,530 GBP2024-04-30
Total Assets Less Current Liabilities
649,126 GBP2025-04-30
575,473 GBP2024-04-30
Net Assets/Liabilities
647,321 GBP2025-04-30
572,340 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
647,221 GBP2025-04-30
572,240 GBP2024-04-30
Equity
647,321 GBP2025-04-30
572,340 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,597 GBP2024-04-30
Furniture and fittings
4,550 GBP2024-04-30
Computers
6,689 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,836 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,785 GBP2025-04-30
9,955 GBP2024-04-30
Furniture and fittings
3,777 GBP2025-04-30
3,487 GBP2024-04-30
Computers
6,545 GBP2025-04-30
6,451 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,107 GBP2025-04-30
19,893 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
830 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
290 GBP2024-05-01 ~ 2025-04-30
Computers
94 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,214 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,812 GBP2025-04-30
6,642 GBP2024-04-30
Furniture and fittings
773 GBP2025-04-30
1,063 GBP2024-04-30
Computers
144 GBP2025-04-30
238 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,517 GBP2025-04-30
Current, Amounts falling due within one year
9,639 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,094 GBP2025-04-30
Current, Amounts falling due within one year
60,013 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
20,611 GBP2025-04-30
Current, Amounts falling due within one year
69,652 GBP2024-04-30
Other Taxation & Social Security Payable
Current
33,587 GBP2025-04-30
2,088 GBP2024-04-30
Other Creditors
Current
3,000 GBP2025-04-30
6,477 GBP2024-04-30