Property, Plant & Equipment
109 GBP2025-04-30
128 GBP2024-04-30
Debtors
6,530 GBP2025-04-30
30,478 GBP2024-04-30
Cash at bank and in hand
16,501 GBP2025-04-30
59,524 GBP2024-04-30
Current Assets
23,031 GBP2025-04-30
90,002 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-510 GBP2025-04-30
Net Current Assets/Liabilities
22,521 GBP2025-04-30
27,048 GBP2024-04-30
Total Assets Less Current Liabilities
22,630 GBP2025-04-30
27,176 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-3,846 GBP2025-04-30
Net Assets/Liabilities
18,784 GBP2025-04-30
23,330 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
18,684 GBP2025-04-30
23,230 GBP2024-04-30
Equity
18,784 GBP2025-04-30
23,330 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
1,733 GBP2024-04-30
Computers
3,722 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,455 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,625 GBP2025-04-30
1,606 GBP2024-04-30
Computers
3,721 GBP2025-04-30
3,721 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,346 GBP2025-04-30
5,327 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
108 GBP2025-04-30
127 GBP2024-04-30
Computers
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
30,478 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
1,142 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
55,068 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
1,142 GBP2024-04-30
Other Taxation & Social Security Payable
Current
510 GBP2025-04-30
1,030 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
5,714 GBP2024-04-30
Creditors
Current
510 GBP2025-04-30
62,954 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34 shares2025-04-30
34 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2025-04-30
33 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2025-04-30
33 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30