Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
102024-05-01 ~ 2025-04-30
Intangible Assets
1,350 GBP2024-04-30
Property, Plant & Equipment
830 GBP2025-04-30
1,044 GBP2024-04-30
Fixed Assets
830 GBP2025-04-30
2,394 GBP2024-04-30
Debtors
14,900 GBP2025-04-30
12,399 GBP2024-04-30
Cash at bank and in hand
65,751 GBP2025-04-30
96,359 GBP2024-04-30
Current Assets
80,651 GBP2025-04-30
108,758 GBP2024-04-30
Net Current Assets/Liabilities
57,078 GBP2025-04-30
59,504 GBP2024-04-30
Total Assets Less Current Liabilities
57,908 GBP2025-04-30
61,898 GBP2024-04-30
Equity
Called up share capital
104 GBP2025-04-30
104 GBP2024-04-30
Retained earnings (accumulated losses)
57,804 GBP2025-04-30
61,794 GBP2024-04-30
Equity
57,908 GBP2025-04-30
61,898 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2025-04-30
25,650 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,350 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,350 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
961 GBP2025-04-30
961 GBP2024-04-30
Furniture and fittings
3,298 GBP2025-04-30
3,298 GBP2024-04-30
Computers
5,218 GBP2025-04-30
4,719 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,477 GBP2025-04-30
8,978 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
959 GBP2025-04-30
959 GBP2024-04-30
Furniture and fittings
3,095 GBP2025-04-30
3,028 GBP2024-04-30
Computers
4,593 GBP2025-04-30
3,947 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,647 GBP2025-04-30
7,934 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2024-05-01 ~ 2025-04-30
Computers
646 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2 GBP2025-04-30
2 GBP2024-04-30
Furniture and fittings
203 GBP2025-04-30
270 GBP2024-04-30
Computers
625 GBP2025-04-30
772 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,900 GBP2025-04-30
12,399 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,210 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,060 GBP2025-04-30
28,928 GBP2024-04-30
Other Creditors
Current
6,513 GBP2025-04-30
17,116 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
47 shares2025-04-30
Class 2 ordinary share
47 shares2025-04-30
Class 3 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
57,605 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-61,595 GBP2024-05-01 ~ 2025-04-30