Property, Plant & Equipment
959 GBP2025-04-30
1,279 GBP2024-04-30
Fixed Assets
959 GBP2025-04-30
1,279 GBP2024-04-30
Debtors
162 GBP2025-04-30
1,231 GBP2024-04-30
Cash at bank and in hand
22,945 GBP2025-04-30
8,927 GBP2024-04-30
Current Assets
23,107 GBP2025-04-30
10,158 GBP2024-04-30
Net Current Assets/Liabilities
13,865 GBP2025-04-30
6,132 GBP2024-04-30
Total Assets Less Current Liabilities
14,824 GBP2025-04-30
7,411 GBP2024-04-30
Net Assets/Liabilities
14,824 GBP2025-04-30
7,411 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
14,822 GBP2025-04-30
7,409 GBP2024-04-30
Equity
14,824 GBP2025-04-30
7,411 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
156 GBP2025-04-30
156 GBP2024-04-30
Computers
5,220 GBP2025-04-30
5,220 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,376 GBP2025-04-30
5,376 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136 GBP2025-04-30
129 GBP2024-04-30
Computers
4,281 GBP2025-04-30
3,968 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,417 GBP2025-04-30
4,097 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-05-01 ~ 2025-04-30
Computers
313 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
20 GBP2025-04-30
27 GBP2024-04-30
Computers
939 GBP2025-04-30
1,252 GBP2024-04-30
Other Debtors
Amounts falling due within one year
162 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
1,169 GBP2025-04-30
1,231 GBP2024-04-30
Debtors
Amounts falling due within one year
162 GBP2025-04-30
1,231 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2025-04-30
75 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
304 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1 GBP2025-04-30
1 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30