Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
20,724 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,041 GBP2025-04-30
18,480 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
561 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,683 GBP2025-04-30
2,244 GBP2024-04-30
Property, Plant & Equipment
1,683 GBP2025-04-30
2,244 GBP2024-04-30
Debtors
107,243 GBP2025-04-30
591,933 GBP2024-04-30
Cash at bank and in hand
512,363 GBP2025-04-30
269,563 GBP2024-04-30
Current Assets
619,606 GBP2025-04-30
861,496 GBP2024-04-30
Net Current Assets/Liabilities
569,682 GBP2025-04-30
565,841 GBP2024-04-30
Total Assets Less Current Liabilities
571,365 GBP2025-04-30
568,085 GBP2024-04-30
Net Assets/Liabilities
571,045 GBP2025-04-30
567,661 GBP2024-04-30
Equity
Called up share capital
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Retained earnings (accumulated losses)
551,045 GBP2025-04-30
547,661 GBP2024-04-30
Equity
571,045 GBP2025-04-30
567,661 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
20,724 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,041 GBP2025-04-30
18,480 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
93,079 GBP2025-04-30
475,803 GBP2024-04-30
Prepayments/Accrued Income
3,784 GBP2025-04-30
3,457 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,561 GBP2025-04-30
156,465 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,235 GBP2025-04-30
6,235 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,217 GBP2025-04-30
56,500 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
911 GBP2025-04-30
1,099 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-04-30
20,000 shares2024-04-30