Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,088 GBP2025-04-30
1,706 GBP2024-04-30
Debtors
2,426 GBP2025-04-30
1,935 GBP2024-04-30
Cash at bank and in hand
64,797 GBP2025-04-30
83,148 GBP2024-04-30
Current Assets
67,223 GBP2025-04-30
85,083 GBP2024-04-30
Net Current Assets/Liabilities
43,746 GBP2025-04-30
62,299 GBP2024-04-30
Total Assets Less Current Liabilities
44,834 GBP2025-04-30
64,005 GBP2024-04-30
Net Assets/Liabilities
44,627 GBP2025-04-30
63,681 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
44,527 GBP2025-04-30
63,581 GBP2024-04-30
Equity
44,627 GBP2025-04-30
63,681 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,164 GBP2024-04-30
Computers
2,473 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,637 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,163 GBP2025-04-30
5,163 GBP2024-04-30
Computers
1,386 GBP2025-04-30
768 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,549 GBP2025-04-30
5,931 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
618 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-04-30
1 GBP2024-04-30
Computers
1,087 GBP2025-04-30
1,705 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,250 GBP2025-04-30
1,000 GBP2024-04-30
Other Debtors
Current
752 GBP2024-04-30
Prepayments
Current
176 GBP2025-04-30
183 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,426 GBP2025-04-30
1,935 GBP2024-04-30
Corporation Tax Payable
Current
321 GBP2025-04-30
Other Creditors
Current
97 GBP2025-04-30
163 GBP2024-04-30
Accrued Liabilities
Current
874 GBP2025-04-30
834 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
207 GBP2025-04-30
324 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
946 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-05-01 ~ 2025-04-30