Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
467 GBP2025-04-30
673 GBP2024-04-30
Debtors
3,309 GBP2025-04-30
Cash at bank and in hand
27,957 GBP2025-04-30
38,005 GBP2024-04-30
Current Assets
31,266 GBP2025-04-30
38,005 GBP2024-04-30
Creditors
Current
13,666 GBP2025-04-30
20,909 GBP2024-04-30
Net Current Assets/Liabilities
17,600 GBP2025-04-30
17,096 GBP2024-04-30
Total Assets Less Current Liabilities
18,067 GBP2025-04-30
17,769 GBP2024-04-30
Net Assets/Liabilities
17,975 GBP2025-04-30
17,641 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
17,971 GBP2025-04-30
17,637 GBP2024-04-30
Equity
17,975 GBP2025-04-30
17,641 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
1,043 GBP2025-04-30
1,341 GBP2024-04-30
Computers
2,152 GBP2025-04-30
2,152 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,195 GBP2025-04-30
3,493 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
743 GBP2025-04-30
918 GBP2024-04-30
Computers
1,985 GBP2025-04-30
1,902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,728 GBP2025-04-30
2,820 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2024-05-01 ~ 2025-04-30
Computers
83 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
300 GBP2025-04-30
423 GBP2024-04-30
Computers
167 GBP2025-04-30
250 GBP2024-04-30
Prepayments
Current
3,309 GBP2025-04-30
Trade Creditors/Trade Payables
Current
136 GBP2025-04-30
141 GBP2024-04-30
Other Taxation & Social Security Payable
Current
194 GBP2025-04-30
165 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,020 GBP2025-04-30
1,988 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
92 GBP2025-04-30
128 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
92 GBP2025-04-30
128 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30