Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,545 GBP2025-04-30
1,741 GBP2024-04-30
Debtors
13,343 GBP2025-04-30
33,668 GBP2024-04-30
Cash at bank and in hand
12,679 GBP2025-04-30
29,769 GBP2024-04-30
Current Assets
26,022 GBP2025-04-30
63,437 GBP2024-04-30
Net Current Assets/Liabilities
2,827 GBP2025-04-30
24,873 GBP2024-04-30
Total Assets Less Current Liabilities
4,372 GBP2025-04-30
26,614 GBP2024-04-30
Creditors
Non-current
-957 GBP2025-04-30
-6,133 GBP2024-04-30
Net Assets/Liabilities
3,029 GBP2025-04-30
20,046 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,929 GBP2025-04-30
19,946 GBP2024-04-30
Equity
3,029 GBP2025-04-30
20,046 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,775 GBP2025-04-30
3,775 GBP2024-04-30
Computers
6,752 GBP2025-04-30
6,432 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,527 GBP2025-04-30
10,207 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,643 GBP2025-04-30
3,599 GBP2024-04-30
Computers
5,339 GBP2025-04-30
4,867 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,982 GBP2025-04-30
8,466 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2024-05-01 ~ 2025-04-30
Computers
472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
132 GBP2025-04-30
176 GBP2024-04-30
Computers
1,413 GBP2025-04-30
1,565 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,688 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
13,343 GBP2025-04-30
Current, Amounts falling due within one year
18,980 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,343 GBP2025-04-30
Current, Amounts falling due within one year
33,668 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,833 GBP2025-04-30
3,833 GBP2024-04-30
Trade Creditors/Trade Payables
Current
208 GBP2025-04-30
30 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,092 GBP2025-04-30
34,699 GBP2024-04-30
Other Creditors
Current
62 GBP2025-04-30
2 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
957 GBP2025-04-30
6,133 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
3,833 GBP2024-04-30
Non-current, Between one and two years
957 GBP2025-04-30
Non-current, Between two and five year
2,300 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
386 GBP2025-04-30
435 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
386 GBP2025-04-30
435 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67 shares2025-04-30
Class 2 ordinary share
33 shares2025-04-30