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
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
961 GBP2025-04-30
1,609 GBP2024-04-30
Fixed Assets
961 GBP2025-04-30
1,609 GBP2024-04-30
Debtors
831,517 GBP2025-04-30
792,394 GBP2024-04-30
Cash at bank and in hand
442,564 GBP2025-04-30
449,488 GBP2024-04-30
Current Assets
1,274,081 GBP2025-04-30
1,241,882 GBP2024-04-30
Creditors
Current
276,954 GBP2025-04-30
300,512 GBP2024-04-30
Net Current Assets/Liabilities
997,127 GBP2025-04-30
941,370 GBP2024-04-30
Total Assets Less Current Liabilities
998,088 GBP2025-04-30
942,979 GBP2024-04-30
Net Assets/Liabilities
997,905 GBP2025-04-30
942,673 GBP2024-04-30
Equity
Called up share capital
52 GBP2025-04-30
51 GBP2024-04-30
Retained earnings (accumulated losses)
997,853 GBP2025-04-30
942,622 GBP2024-04-30
Equity
997,905 GBP2025-04-30
942,673 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
780 GBP2024-04-30
Computers
2,838 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,618 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
722 GBP2025-04-30
712 GBP2024-04-30
Computers
1,935 GBP2025-04-30
1,297 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,657 GBP2025-04-30
2,009 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-05-01 ~ 2025-04-30
Computers
638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
58 GBP2025-04-30
68 GBP2024-04-30
Computers
903 GBP2025-04-30
1,541 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
224,071 GBP2025-04-30
Current, Amounts falling due within one year
175,617 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
607,446 GBP2025-04-30
Current, Amounts falling due within one year
616,777 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
831,517 GBP2025-04-30
Current, Amounts falling due within one year
792,394 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,482 GBP2025-04-30
18,822 GBP2024-04-30
Other Taxation & Social Security Payable
Current
173,177 GBP2025-04-30
187,363 GBP2024-04-30
Other Creditors
Current
87,295 GBP2025-04-30
94,327 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
183 GBP2025-04-30
306 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30
Class 3 ordinary share
1 shares2025-04-30