Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,462 GBP2025-04-30
681 GBP2024-04-30
Debtors
13,485 GBP2025-04-30
9,186 GBP2024-04-30
Cash at bank and in hand
2,000 GBP2025-04-30
2,348 GBP2024-04-30
Current Assets
15,485 GBP2025-04-30
11,534 GBP2024-04-30
Creditors
Current
51,766 GBP2025-04-30
43,632 GBP2024-04-30
Net Current Assets/Liabilities
-36,281 GBP2025-04-30
-32,098 GBP2024-04-30
Total Assets Less Current Liabilities
-34,819 GBP2025-04-30
-31,417 GBP2024-04-30
Creditors
Non-current
1,259 GBP2025-04-30
4,243 GBP2024-04-30
Net Assets/Liabilities
-36,078 GBP2025-04-30
-35,660 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
-36,098 GBP2025-04-30
-35,680 GBP2024-04-30
Equity
-36,078 GBP2025-04-30
-35,660 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
1,158 GBP2025-04-30
1,158 GBP2024-04-30
Computers
8,503 GBP2025-04-30
7,950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,661 GBP2025-04-30
9,108 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,158 GBP2025-04-30
1,158 GBP2024-04-30
Computers
7,041 GBP2025-04-30
7,269 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,199 GBP2025-04-30
8,427 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,462 GBP2025-04-30
681 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,171 GBP2025-04-30
Current, Amounts falling due within one year
9,186 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,314 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
13,485 GBP2025-04-30
Current, Amounts falling due within one year
9,186 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,988 GBP2025-04-30
3,004 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,461 GBP2025-04-30
96 GBP2024-04-30
Other Taxation & Social Security Payable
Current
45,066 GBP2025-04-30
37,628 GBP2024-04-30
Other Creditors
Current
2,251 GBP2025-04-30
2,904 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,259 GBP2025-04-30
4,243 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30