Property, Plant & Equipment
558 GBP2025-04-30
233 GBP2024-04-30
Debtors
Current
60,079 GBP2025-04-30
34,018 GBP2024-04-30
Cash at bank and in hand
10,915 GBP2025-04-30
24,483 GBP2024-04-30
Current Assets
70,994 GBP2025-04-30
58,501 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-56,022 GBP2025-04-30
Net Current Assets/Liabilities
14,972 GBP2025-04-30
18,761 GBP2024-04-30
Total Assets Less Current Liabilities
15,530 GBP2025-04-30
18,994 GBP2024-04-30
Net Assets/Liabilities
10,998 GBP2025-04-30
10,384 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
398 GBP2025-04-30
398 GBP2024-04-30
Office equipment
2,946 GBP2025-04-30
2,113 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,344 GBP2025-04-30
2,511 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
398 GBP2025-04-30
368 GBP2024-04-30
Office equipment
2,388 GBP2025-04-30
1,910 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,786 GBP2025-04-30
2,278 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-05-01 ~ 2025-04-30
Office equipment
478 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
558 GBP2025-04-30
203 GBP2024-04-30
Furniture and fittings
30 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
90 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-04-30
60 shares2024-04-30
Number of Shares Issued (Fully Paid)
150 shares2025-04-30
150 shares2024-04-30
Nominal value of allotted share capital
150 GBP2024-05-01 ~ 2025-04-30
150 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
10,000 GBP2024-05-01 ~ 2025-04-30
13,016 GBP2023-05-01 ~ 2024-04-30