Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,197 GBP2025-04-30
3,757 GBP2024-04-30
Total Inventories
2,937 GBP2025-04-30
20,000 GBP2024-04-30
Debtors
39,842 GBP2025-04-30
40,887 GBP2024-04-30
Cash at bank and in hand
1,534 GBP2025-04-30
13 GBP2024-04-30
Current Assets
44,313 GBP2025-04-30
60,900 GBP2024-04-30
Creditors
Current
22,895 GBP2025-04-30
28,121 GBP2024-04-30
Net Current Assets/Liabilities
21,418 GBP2025-04-30
32,779 GBP2024-04-30
Total Assets Less Current Liabilities
23,615 GBP2025-04-30
36,536 GBP2024-04-30
Creditors
Non-current
21,511 GBP2025-04-30
26,424 GBP2024-04-30
Net Assets/Liabilities
2,104 GBP2025-04-30
10,112 GBP2024-04-30
Equity
Called up share capital
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Retained earnings (accumulated losses)
-3,896 GBP2025-04-30
4,112 GBP2024-04-30
Equity
2,104 GBP2025-04-30
10,112 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,952 GBP2025-04-30
7,934 GBP2024-04-30
Computers
16,421 GBP2025-04-30
19,185 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,373 GBP2025-04-30
27,119 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,982 GBP2024-05-01 ~ 2025-04-30
Computers
-3,784 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-9,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,952 GBP2025-04-30
7,934 GBP2024-04-30
Computers
14,224 GBP2025-04-30
15,428 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,176 GBP2025-04-30
23,362 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,580 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,580 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,982 GBP2024-05-01 ~ 2025-04-30
Computers
-3,784 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,197 GBP2025-04-30
3,757 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,733 GBP2025-04-30
Current, Amounts falling due within one year
10,878 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
33,109 GBP2025-04-30
Current, Amounts falling due within one year
30,009 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
39,842 GBP2025-04-30
Current, Amounts falling due within one year
40,887 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,938 GBP2025-04-30
7,978 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,285 GBP2025-04-30
16,388 GBP2024-04-30
Other Creditors
Current
3,672 GBP2025-04-30
3,755 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
21,511 GBP2025-04-30
26,424 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-04-30