Property, Plant & Equipment
379 GBP2025-04-30
2,291 GBP2024-04-30
Debtors
7,896 GBP2025-04-30
5,994 GBP2024-04-30
Cash at bank and in hand
3,365 GBP2025-04-30
1,550 GBP2024-04-30
Current Assets
11,261 GBP2025-04-30
7,544 GBP2024-04-30
Net Current Assets/Liabilities
2,607 GBP2025-04-30
-1,571 GBP2024-04-30
Total Assets Less Current Liabilities
2,986 GBP2025-04-30
720 GBP2024-04-30
Net Assets/Liabilities
2,916 GBP2025-04-30
284 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,290 GBP2025-04-30
5,290 GBP2024-04-30
Furniture and fittings
20,582 GBP2025-04-30
20,430 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,872 GBP2025-04-30
25,720 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,025 GBP2025-04-30
4,759 GBP2024-04-30
Furniture and fittings
20,468 GBP2025-04-30
18,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,493 GBP2025-04-30
23,429 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,798 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,064 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
265 GBP2025-04-30
531 GBP2024-04-30
Furniture and fittings
114 GBP2025-04-30
1,760 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,907 GBP2025-04-30
2,755 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,989 GBP2025-04-30
3,239 GBP2024-04-30
Debtors
Amounts falling due within one year
7,896 GBP2025-04-30
5,994 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,063 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,849 GBP2025-04-30
6,012 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,805 GBP2025-04-30
440 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
70 GBP2025-04-30
436 GBP2024-04-30
Deferred Tax Liabilities
70 GBP2025-04-30
436 GBP2024-04-30
821 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30