Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
50,985 GBP2025-04-30
59,460 GBP2024-04-30
Fixed Assets - Investments
5,802 GBP2024-04-30
Fixed Assets
50,985 GBP2025-04-30
65,262 GBP2024-04-30
Debtors
5,127 GBP2025-04-30
41,412 GBP2024-04-30
Cash at bank and in hand
41,609 GBP2025-04-30
59,274 GBP2024-04-30
Current Assets
46,736 GBP2025-04-30
100,686 GBP2024-04-30
Creditors
Current
90,271 GBP2025-04-30
81,965 GBP2024-04-30
Net Current Assets/Liabilities
-43,535 GBP2025-04-30
18,721 GBP2024-04-30
Total Assets Less Current Liabilities
7,450 GBP2025-04-30
83,983 GBP2024-04-30
Net Assets/Liabilities
539 GBP2025-04-30
76,098 GBP2024-04-30
Equity
Called up share capital
195 GBP2025-04-30
195 GBP2024-04-30
Retained earnings (accumulated losses)
344 GBP2025-04-30
75,903 GBP2024-04-30
Equity
539 GBP2025-04-30
76,098 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
9,964 GBP2024-04-30
Furniture and fittings
56,046 GBP2025-04-30
56,046 GBP2024-04-30
Computers
98,415 GBP2025-04-30
92,062 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
164,425 GBP2025-04-30
158,072 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,862 GBP2024-04-30
Furniture and fittings
44,400 GBP2025-04-30
42,346 GBP2024-04-30
Computers
63,157 GBP2025-04-30
51,404 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,440 GBP2025-04-30
98,612 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,021 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,054 GBP2024-05-01 ~ 2025-04-30
Computers
11,753 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,828 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
11,646 GBP2025-04-30
13,700 GBP2024-04-30
Computers
35,258 GBP2025-04-30
40,658 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
5,802 GBP2024-04-30
Disposals
-5,802 GBP2025-04-30
Other Investments Other Than Loans
5,802 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2025-04-30
19,845 GBP2024-04-30
Other Debtors
Current
2,327 GBP2025-04-30
1,487 GBP2024-04-30
Prepayments/Accrued Income
Current
1,600 GBP2025-04-30
20,080 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
5,127 GBP2025-04-30
41,412 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,319 GBP2025-04-30
40,916 GBP2024-04-30
Corporation Tax Payable
Current
26,154 GBP2025-04-30
21,316 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
19,900 GBP2025-04-30
14,344 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
195 shares2025-04-30