Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
482 GBP2025-04-30
979 GBP2024-04-30
Fixed Assets
483 GBP2025-04-30
980 GBP2024-04-30
Debtors
76,738 GBP2025-04-30
98,630 GBP2024-04-30
Cash at bank and in hand
33,416 GBP2025-04-30
1,828 GBP2024-04-30
Current Assets
110,154 GBP2025-04-30
100,458 GBP2024-04-30
Creditors
Current
103,219 GBP2025-04-30
118,546 GBP2024-04-30
Net Current Assets/Liabilities
6,935 GBP2025-04-30
-18,088 GBP2024-04-30
Total Assets Less Current Liabilities
7,418 GBP2025-04-30
-17,108 GBP2024-04-30
Creditors
Non-current
79,107 GBP2025-04-30
102,432 GBP2024-04-30
Net Assets/Liabilities
-71,689 GBP2025-04-30
-119,540 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-71,889 GBP2025-04-30
-119,740 GBP2024-04-30
Equity
-71,689 GBP2025-04-30
-119,540 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
360,672 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,671 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,568 GBP2024-04-30
Computers
15,277 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,845 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,422 GBP2025-04-30
1,373 GBP2024-04-30
Computers
14,941 GBP2025-04-30
14,493 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,363 GBP2025-04-30
15,866 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2024-05-01 ~ 2025-04-30
Computers
448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
146 GBP2025-04-30
195 GBP2024-04-30
Computers
336 GBP2025-04-30
784 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2025-04-30
25,836 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
72,738 GBP2025-04-30
72,794 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
76,738 GBP2025-04-30
98,630 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
59,651 GBP2025-04-30
57,767 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,117 GBP2025-04-30
20,129 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,918 GBP2025-04-30
22,017 GBP2024-04-30
Other Creditors
Current
3,533 GBP2025-04-30
18,633 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
79,107 GBP2025-04-30
102,432 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 3 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
47,851 GBP2024-05-01 ~ 2025-04-30