Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,054 GBP2025-04-30
2,203 GBP2024-04-30
Debtors
11,061 GBP2025-04-30
11,000 GBP2024-04-30
Cash at bank and in hand
2,795 GBP2025-04-30
3,106 GBP2024-04-30
Current Assets
13,856 GBP2025-04-30
14,106 GBP2024-04-30
Creditors
Current
8,036 GBP2025-04-30
8,039 GBP2024-04-30
Net Current Assets/Liabilities
5,820 GBP2025-04-30
6,067 GBP2024-04-30
Total Assets Less Current Liabilities
7,874 GBP2025-04-30
8,270 GBP2024-04-30
Creditors
Non-current
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Net Assets/Liabilities
-1,126 GBP2025-04-30
-730 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-1,128 GBP2025-04-30
-732 GBP2024-04-30
Equity
-1,126 GBP2025-04-30
-730 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
1,157 GBP2025-04-30
1,157 GBP2024-04-30
Computers
16,441 GBP2025-04-30
15,946 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,598 GBP2025-04-30
17,103 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
683 GBP2025-04-30
565 GBP2024-04-30
Computers
14,861 GBP2025-04-30
14,335 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,544 GBP2025-04-30
14,900 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2024-05-01 ~ 2025-04-30
Computers
526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
474 GBP2025-04-30
592 GBP2024-04-30
Computers
1,580 GBP2025-04-30
1,611 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11,000 GBP2025-04-30
11,000 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
61 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
11,061 GBP2025-04-30
Amounts falling due within one year, Current
11,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,331 GBP2025-04-30
2,331 GBP2024-04-30
Corporation Tax Payable
Current
481 GBP2024-04-30
Accrued Liabilities
Current
535 GBP2025-04-30
470 GBP2024-04-30
Other Remaining Borrowings
More than five year, Non-current
9,000 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-396 GBP2024-05-01 ~ 2025-04-30