Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
7,031 GBP2025-04-30
9,375 GBP2024-04-30
Debtors
30,512 GBP2025-04-30
57,624 GBP2024-04-30
Cash at bank and in hand
63,353 GBP2025-04-30
57,359 GBP2024-04-30
Current Assets
93,865 GBP2025-04-30
114,983 GBP2024-04-30
Creditors
Current
92,052 GBP2025-04-30
76,314 GBP2024-04-30
Net Current Assets/Liabilities
1,813 GBP2025-04-30
38,669 GBP2024-04-30
Total Assets Less Current Liabilities
8,844 GBP2025-04-30
48,044 GBP2024-04-30
Creditors
Non-current
676 GBP2025-04-30
11,316 GBP2024-04-30
Net Assets/Liabilities
8,168 GBP2025-04-30
36,728 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
7,168 GBP2025-04-30
35,728 GBP2024-04-30
Equity
8,168 GBP2025-04-30
36,728 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
65,842 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
58,811 GBP2025-04-30
56,467 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,344 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
7,031 GBP2025-04-30
9,375 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
29,103 GBP2025-04-30
52,116 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
4,772 GBP2024-04-30
Prepayments
Current
1,409 GBP2025-04-30
736 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
30,512 GBP2025-04-30
57,624 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
10,204 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,537 GBP2025-04-30
18,754 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,581 GBP2025-04-30
2,704 GBP2024-04-30
Other Creditors
Current
452 GBP2025-04-30
452 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
43,693 GBP2025-04-30
7,020 GBP2024-04-30
Accrued Liabilities
Current
4,150 GBP2025-04-30
3,900 GBP2024-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
676 GBP2025-04-30
11,316 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-26,560 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-05-01 ~ 2025-04-30