Debtors
29,256 GBP2025-04-29
81,497 GBP2024-04-29
Cash at bank and in hand
40,059 GBP2025-04-29
12,359 GBP2024-04-29
Current Assets
70,315 GBP2025-04-29
94,856 GBP2024-04-29
Creditors
Amounts falling due within one year
-135,463 GBP2025-04-29
-135,732 GBP2024-04-29
Net Current Assets/Liabilities
-65,148 GBP2025-04-29
-40,876 GBP2024-04-29
Creditors
Amounts falling due after one year
-26,135 GBP2025-04-29
-42,404 GBP2024-04-29
Net Assets/Liabilities
-91,283 GBP2025-04-29
-83,280 GBP2024-04-29
Equity
Called up share capital
164,003 GBP2025-04-29
164,003 GBP2024-04-29
Retained earnings (accumulated losses)
-255,286 GBP2025-04-29
-247,283 GBP2024-04-29
Equity
-91,283 GBP2025-04-29
-83,280 GBP2024-04-29
Average Number of Employees
12024-04-30 ~ 2025-04-29
12023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Computers
1,300 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,300 GBP2024-04-29
Property, Plant & Equipment
Computers
0 GBP2025-04-29
0 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
11,860 GBP2025-04-29
65,548 GBP2024-04-29
Other Debtors
Current, Amounts falling due within one year
17,396 GBP2025-04-29
15,949 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
29,256 GBP2025-04-29
81,497 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
20,674 GBP2025-04-29
20,812 GBP2024-04-29
Trade Creditors/Trade Payables
Current
42,040 GBP2025-04-29
55,438 GBP2024-04-29
Other Taxation & Social Security Payable
Current
0 GBP2025-04-29
38,113 GBP2024-04-29
Other Creditors
Current
72,749 GBP2025-04-29
21,369 GBP2024-04-29
Creditors
Current
135,463 GBP2025-04-29
135,732 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
26,135 GBP2025-04-29
42,404 GBP2024-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54,669 shares2025-04-29
54,669 shares2024-04-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
54,667 shares2025-04-29
54,667 shares2024-04-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
54,667 shares2025-04-29
54,667 shares2024-04-29
Equity
Called up share capital
164,003 GBP2025-04-29
164,003 GBP2024-04-29