Property, Plant & Equipment
5,588 GBP2025-04-30
7,137 GBP2024-04-30
Fixed Assets - Investments
120 GBP2025-04-30
120 GBP2024-04-30
Debtors
Current
63,890 GBP2025-04-30
114,069 GBP2024-04-30
Cash at bank and in hand
103,023 GBP2025-04-30
203,467 GBP2024-04-30
Net Assets/Liabilities
133,376 GBP2025-04-30
231,737 GBP2024-04-30
Equity
Called up share capital
1,800 GBP2025-04-30
1,800 GBP2024-04-30
Retained earnings (accumulated losses)
131,576 GBP2025-04-30
229,937 GBP2024-04-30
Equity
133,376 GBP2025-04-30
231,737 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Computers
252024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
758 GBP2025-04-30
513 GBP2024-04-30
Computers
20,802 GBP2025-04-30
20,802 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,560 GBP2025-04-30
21,315 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
517 GBP2025-04-30
505 GBP2024-04-30
Computers
15,455 GBP2025-04-30
13,673 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,972 GBP2025-04-30
14,178 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-05-01 ~ 2025-04-30
Computers
1,782 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,794 GBP2024-05-01 ~ 2025-04-30
Investments in Subsidiaries
Cost valuation
120 GBP2025-04-30
120 GBP2024-04-30
Investments in Subsidiaries
120 GBP2025-04-30
120 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
62,093 GBP2025-04-30
113,212 GBP2024-04-30
Prepayments/Accrued Income
Current
1,797 GBP2025-04-30
857 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,602 GBP2025-04-30
1,967 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,498 GBP2025-04-30
2,499 GBP2024-04-30
Other Creditors
Current
120 GBP2025-04-30
120 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,800 GBP2024-05-01 ~ 2025-04-30
1,800 GBP2023-05-01 ~ 2024-04-30