Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
14,127 GBP2025-04-30
20,459 GBP2024-04-30
Debtors
65,648 GBP2025-04-30
108,926 GBP2024-04-30
Cash at bank and in hand
547,357 GBP2025-04-30
753,099 GBP2024-04-30
Current Assets
613,005 GBP2025-04-30
862,025 GBP2024-04-30
Creditors
Current
411,921 GBP2025-04-30
729,793 GBP2024-04-30
Net Current Assets/Liabilities
201,084 GBP2025-04-30
132,232 GBP2024-04-30
Total Assets Less Current Liabilities
215,211 GBP2025-04-30
152,691 GBP2024-04-30
Net Assets/Liabilities
214,940 GBP2025-04-30
147,576 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
214,840 GBP2025-04-30
147,476 GBP2024-04-30
Equity
214,940 GBP2025-04-30
147,576 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,747 GBP2025-04-30
7,747 GBP2024-04-30
Furniture and fittings
9,420 GBP2025-04-30
5,654 GBP2024-04-30
Computers
54,322 GBP2025-04-30
53,264 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
71,489 GBP2025-04-30
66,665 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,549 GBP2025-04-30
775 GBP2024-04-30
Furniture and fittings
5,756 GBP2025-04-30
2,915 GBP2024-04-30
Computers
50,057 GBP2025-04-30
42,516 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,362 GBP2025-04-30
46,206 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
774 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,841 GBP2024-05-01 ~ 2025-04-30
Computers
7,541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,156 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,198 GBP2025-04-30
6,972 GBP2024-04-30
Furniture and fittings
3,664 GBP2025-04-30
2,739 GBP2024-04-30
Computers
4,265 GBP2025-04-30
10,748 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,669 GBP2025-04-30
108,926 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,979 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
65,648 GBP2025-04-30
108,926 GBP2024-04-30
Trade Creditors/Trade Payables
Current
41,846 GBP2025-04-30
7,039 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,585 GBP2025-04-30
86,293 GBP2024-04-30
Other Creditors
Current
367,490 GBP2025-04-30
636,461 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30