Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,126 GBP2025-04-30
1,490 GBP2024-04-30
Fixed Assets
1,126 GBP2025-04-30
1,490 GBP2024-04-30
Cash at bank and in hand
225,006 GBP2025-04-30
254,393 GBP2024-04-30
Current Assets
225,006 GBP2025-04-30
254,393 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-30,050 GBP2024-04-30
Net Current Assets/Liabilities
2,639 GBP2025-04-30
224,343 GBP2024-04-30
Total Assets Less Current Liabilities
3,765 GBP2025-04-30
225,833 GBP2024-04-30
Net Assets/Liabilities
3,765 GBP2025-04-30
225,833 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
3,762 GBP2025-04-30
225,830 GBP2024-04-30
Equity
3,765 GBP2025-04-30
225,833 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Computers
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,288 GBP2025-04-30
5,288 GBP2024-04-30
Computers
3,775 GBP2025-04-30
3,775 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,063 GBP2025-04-30
9,063 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,112 GBP2024-04-30
Computers
2,461 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,573 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
35 GBP2024-05-01 ~ 2025-04-30
Computers, Owned/Freehold
329 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,147 GBP2025-04-30
Computers
2,790 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,937 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
141 GBP2025-04-30
176 GBP2024-04-30
Computers
985 GBP2025-04-30
1,314 GBP2024-04-30
Cash and Cash Equivalents
225,006 GBP2025-04-30
254,393 GBP2024-04-30
Taxation/Social Security Payable
Current
2,942 GBP2024-04-30
Other Creditors
Current
221,347 GBP2025-04-30
25,458 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,020 GBP2025-04-30
1,650 GBP2024-04-30
Creditors
Current
222,367 GBP2025-04-30
30,050 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30