Administrative Expenses
-275,641 GBP2024-05-01 ~ 2025-04-30
-322,029 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
19,771 GBP2024-05-01 ~ 2025-04-30
15,348 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
110,806 GBP2024-05-01 ~ 2025-04-30
94,823 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
84,783 GBP2024-05-01 ~ 2025-04-30
73,202 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
84,783 GBP2024-05-01 ~ 2025-04-30
73,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
749 GBP2025-04-30
1,604 GBP2024-04-30
Fixed Assets - Investments
6 GBP2025-04-30
6 GBP2024-04-30
Fixed Assets
755 GBP2025-04-30
1,610 GBP2024-04-30
Debtors
52,850 GBP2025-04-30
80,946 GBP2024-04-30
Cash at bank and in hand
131,729 GBP2025-04-30
116,589 GBP2024-04-30
Current Assets
184,579 GBP2025-04-30
197,535 GBP2024-04-30
Net Current Assets/Liabilities
141,044 GBP2025-04-30
136,320 GBP2024-04-30
Total Assets Less Current Liabilities
141,799 GBP2025-04-30
137,930 GBP2024-04-30
Net Assets/Liabilities
141,612 GBP2025-04-30
137,529 GBP2024-04-30
Equity
Called up share capital
89,573 GBP2025-04-30
89,573 GBP2024-04-30
89,573 GBP2023-04-30
Retained earnings (accumulated losses)
52,039 GBP2025-04-30
47,956 GBP2024-04-30
47,384 GBP2023-04-30
Equity
141,612 GBP2025-04-30
137,529 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
84,783 GBP2024-05-01 ~ 2025-04-30
73,202 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-72,630 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-80,700 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
17,844 GBP2024-05-01 ~ 2025-04-30
16,992 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Wages/Salaries
70,449 GBP2024-05-01 ~ 2025-04-30
132,210 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
74,144 GBP2024-05-01 ~ 2025-04-30
136,969 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
30,000 GBP2024-05-01 ~ 2025-04-30
30,000 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-214 GBP2024-05-01 ~ 2025-04-30
-206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
39,875 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39,126 GBP2025-04-30
38,271 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
749 GBP2025-04-30
1,604 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
21,478 GBP2025-04-30
16,282 GBP2024-04-30
Prepayments/Accrued Income
Current
31,372 GBP2025-04-30
64,664 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,265 GBP2025-04-30
27,571 GBP2024-04-30
Corporation Tax Payable
Current
26,237 GBP2025-04-30
21,828 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,418 GBP2025-04-30
11,816 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,615 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
43,535 GBP2025-04-30
61,215 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
53,000 shares2025-04-30
53,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,573 shares2025-04-30
9,573 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
27,000 shares2025-04-30
27,000 shares2024-04-30
Equity
Called up share capital
89,573 GBP2025-04-30
89,573 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,000 GBP2025-04-30
Between two and five year
0 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2025-04-30