Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
13,884 GBP2025-04-30
14,444 GBP2024-04-30
Debtors
2,000 GBP2025-04-30
12,000 GBP2024-04-30
Cash at bank and in hand
41,764 GBP2025-04-30
39,843 GBP2024-04-30
Current Assets
43,764 GBP2025-04-30
51,843 GBP2024-04-30
Creditors
Current
27,108 GBP2025-04-30
19,840 GBP2024-04-30
Net Current Assets/Liabilities
16,656 GBP2025-04-30
32,003 GBP2024-04-30
Total Assets Less Current Liabilities
30,540 GBP2025-04-30
46,447 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
30,539 GBP2025-04-30
46,446 GBP2024-04-30
Equity
30,540 GBP2025-04-30
46,447 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,522 GBP2025-04-30
2,522 GBP2024-04-30
Furniture and fittings
2,605 GBP2025-04-30
2,396 GBP2024-04-30
Computers
25,726 GBP2025-04-30
23,023 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,853 GBP2025-04-30
27,941 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,354 GBP2025-04-30
2,312 GBP2024-04-30
Furniture and fittings
904 GBP2025-04-30
479 GBP2024-04-30
Computers
13,711 GBP2025-04-30
10,706 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,969 GBP2025-04-30
13,497 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
425 GBP2024-05-01 ~ 2025-04-30
Computers
3,005 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
168 GBP2025-04-30
210 GBP2024-04-30
Furniture and fittings
1,701 GBP2025-04-30
1,917 GBP2024-04-30
Computers
12,015 GBP2025-04-30
12,317 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2025-04-30
12,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,993 GBP2025-04-30
19,289 GBP2024-04-30
Other Creditors
Current
3,115 GBP2025-04-30
551 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
74,093 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2024-05-01 ~ 2025-04-30