Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
336 GBP2025-04-30
420 GBP2024-04-30
Debtors
42,240 GBP2025-04-30
62,710 GBP2024-04-30
Cash at bank and in hand
132,483 GBP2025-04-30
136,725 GBP2024-04-30
Current Assets
174,723 GBP2025-04-30
199,435 GBP2024-04-30
Creditors
Current
31,064 GBP2025-04-30
43,164 GBP2024-04-30
Net Current Assets/Liabilities
143,659 GBP2025-04-30
156,271 GBP2024-04-30
Total Assets Less Current Liabilities
143,995 GBP2025-04-30
156,691 GBP2024-04-30
Creditors
Non-current
7,167 GBP2025-04-30
35,770 GBP2024-04-30
Net Assets/Liabilities
136,828 GBP2025-04-30
120,921 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
136,728 GBP2025-04-30
120,821 GBP2024-04-30
Equity
136,828 GBP2025-04-30
120,921 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,516 GBP2024-04-30
Computers
1,904 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,420 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,180 GBP2025-04-30
1,096 GBP2024-04-30
Computers
1,904 GBP2025-04-30
1,904 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,084 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
336 GBP2025-04-30
420 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,628 GBP2025-04-30
62,661 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,612 GBP2025-04-30
49 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
42,240 GBP2025-04-30
62,710 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,744 GBP2025-04-30
5,310 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,650 GBP2025-04-30
23,441 GBP2024-04-30
Other Creditors
Current
1,670 GBP2025-04-30
14,413 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
7,167 GBP2025-04-30
35,770 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
32,907 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2024-05-01 ~ 2025-04-30