Debtors
115,834 GBP2025-04-29
115,720 GBP2024-04-29
Current assets - Investments
17,126 GBP2025-04-29
14,634 GBP2024-04-29
Cash at bank and in hand
2,389 GBP2025-04-29
2,491 GBP2024-04-29
Current Assets
135,349 GBP2025-04-29
132,845 GBP2024-04-29
Creditors
Current, Amounts falling due within one year
-35,121 GBP2024-04-29
Net Current Assets/Liabilities
87,474 GBP2025-04-29
97,724 GBP2024-04-29
Creditors
Non-current, Amounts falling due after one year
-761 GBP2025-04-29
Net Assets/Liabilities
86,713 GBP2025-04-29
90,227 GBP2024-04-29
Equity
Called up share capital
160 GBP2025-04-29
160 GBP2024-04-29
Retained earnings (accumulated losses)
86,553 GBP2025-04-29
90,067 GBP2024-04-29
Equity
86,713 GBP2025-04-29
90,227 GBP2024-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-29
22023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,540 GBP2024-04-29
Computers
10,132 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
12,672 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,540 GBP2024-04-29
Computers
10,132 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,672 GBP2024-04-29
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-29
0 GBP2024-04-29
Computers
0 GBP2025-04-29
0 GBP2024-04-29
Property, Plant & Equipment
0 GBP2025-04-29
0 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
2,734 GBP2025-04-29
3,172 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
110,698 GBP2025-04-29
Current, Amounts falling due within one year
110,805 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
115,834 GBP2025-04-29
Current, Amounts falling due within one year
115,720 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
6,500 GBP2025-04-29
6,300 GBP2024-04-29
Trade Creditors/Trade Payables
Current
917 GBP2025-04-29
1,135 GBP2024-04-29
Other Taxation & Social Security Payable
Current
28,880 GBP2025-04-29
16,034 GBP2024-04-29
Other Creditors
Current
11,578 GBP2025-04-29
11,652 GBP2024-04-29
Creditors
Current
47,875 GBP2025-04-29
35,121 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
761 GBP2025-04-29
7,497 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
80 shares2025-04-29
80 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
80 shares2025-04-29
80 shares2024-04-29
Equity
Called up share capital
160 GBP2025-04-29
160 GBP2024-04-29