Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
15,421 GBP2025-04-30
15,421 GBP2024-04-30
Property, Plant & Equipment
271 GBP2025-04-30
1,255 GBP2024-04-30
Fixed Assets
15,692 GBP2025-04-30
16,676 GBP2024-04-30
Debtors
16,585 GBP2025-04-30
24,750 GBP2024-04-30
Cash at bank and in hand
396,062 GBP2025-04-30
380,114 GBP2024-04-30
Current Assets
412,647 GBP2025-04-30
404,864 GBP2024-04-30
Net Current Assets/Liabilities
320,441 GBP2025-04-30
298,894 GBP2024-04-30
Total Assets Less Current Liabilities
336,133 GBP2025-04-30
315,570 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
336,033 GBP2025-04-30
315,470 GBP2024-04-30
Equity
336,133 GBP2025-04-30
315,570 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
15,421 GBP2024-04-30
Intangible Assets
Other than goodwill
15,421 GBP2025-04-30
15,421 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,447 GBP2024-04-30
Computers
11,092 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,539 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,176 GBP2025-04-30
4,109 GBP2024-04-30
Computers
11,092 GBP2025-04-30
10,175 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,268 GBP2025-04-30
14,284 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2024-05-01 ~ 2025-04-30
Computers
917 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
271 GBP2025-04-30
338 GBP2024-04-30
Computers
917 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,400 GBP2025-04-30
23,565 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
11,185 GBP2025-04-30
1,185 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,585 GBP2025-04-30
24,750 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
891 GBP2024-04-30
Trade Creditors/Trade Payables
Current
727 GBP2025-04-30
16,037 GBP2024-04-30
Other Taxation & Social Security Payable
Current
48,604 GBP2025-04-30
49,680 GBP2024-04-30
Other Creditors
Current
42,875 GBP2025-04-30
39,362 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-04-30
Class 2 ordinary share
45 shares2025-04-30
Class 3 ordinary share
10 shares2025-04-30