Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
13,984 GBP2025-04-30
4,956 GBP2024-04-30
Debtors
63,782 GBP2025-04-30
53,104 GBP2024-04-30
Cash at bank and in hand
16,947 GBP2025-04-30
364,237 GBP2024-04-30
Current Assets
80,729 GBP2025-04-30
417,341 GBP2024-04-30
Net Current Assets/Liabilities
71,349 GBP2025-04-30
296,922 GBP2024-04-30
Total Assets Less Current Liabilities
85,333 GBP2025-04-30
301,878 GBP2024-04-30
Net Assets/Liabilities
81,922 GBP2025-04-30
300,742 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
81,722 GBP2025-04-30
300,542 GBP2024-04-30
Equity
81,922 GBP2025-04-30
300,742 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,764 GBP2025-04-30
6,074 GBP2024-04-30
Computers
25,459 GBP2025-04-30
25,459 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,223 GBP2025-04-30
31,533 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,450 GBP2025-04-30
6,012 GBP2024-04-30
Computers
21,789 GBP2025-04-30
20,565 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,239 GBP2025-04-30
26,577 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,438 GBP2024-05-01 ~ 2025-04-30
Computers
1,224 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
10,314 GBP2025-04-30
62 GBP2024-04-30
Computers
3,670 GBP2025-04-30
4,894 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,000 GBP2025-04-30
Current, Amounts falling due within one year
26,890 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
62,782 GBP2025-04-30
Current, Amounts falling due within one year
26,214 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
63,782 GBP2025-04-30
Current, Amounts falling due within one year
53,104 GBP2024-04-30
Trade Creditors/Trade Payables
Current
579 GBP2025-04-30
15,473 GBP2024-04-30
Other Taxation & Social Security Payable
Current
97,383 GBP2024-04-30
Other Creditors
Current
8,801 GBP2025-04-30
7,563 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,411 GBP2025-04-30
1,136 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30