Property, Plant & Equipment
3,017 GBP2025-04-30
935 GBP2024-04-30
Debtors
72,290 GBP2025-04-30
23,313 GBP2024-04-30
Cash at bank and in hand
87,437 GBP2025-04-30
49,974 GBP2024-04-30
Current Assets
174,037 GBP2025-04-30
79,917 GBP2024-04-30
Net Current Assets/Liabilities
118,338 GBP2025-04-30
52,121 GBP2024-04-30
Total Assets Less Current Liabilities
121,355 GBP2025-04-30
53,056 GBP2024-04-30
Net Assets/Liabilities
120,426 GBP2025-04-30
50,578 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
120,326 GBP2025-04-30
50,478 GBP2024-04-30
Equity
120,426 GBP2025-04-30
50,578 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
760 GBP2025-04-30
527 GBP2024-04-30
Computers
3,353 GBP2025-04-30
935 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,113 GBP2025-04-30
1,462 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
320 GBP2025-04-30
280 GBP2024-04-30
Computers
776 GBP2025-04-30
247 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,096 GBP2025-04-30
527 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2024-05-01 ~ 2025-04-30
Computers
529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
440 GBP2025-04-30
247 GBP2024-04-30
Computers
2,577 GBP2025-04-30
688 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
39,679 GBP2025-04-30
23,313 GBP2024-04-30
Other Debtors
Amounts falling due within one year
32,611 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
72,290 GBP2025-04-30
Amounts falling due within one year, Current
23,313 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,070 GBP2025-04-30
2,019 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,157 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
45,467 GBP2025-04-30
23,921 GBP2024-04-30
Other Creditors
Current
4,005 GBP2025-04-30
1,856 GBP2024-04-30
Creditors
Current
55,699 GBP2025-04-30
27,796 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
175 GBP2025-04-30
2,244 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30