Par Value of Share
Class 1 ordinary share
102024-05-01 ~ 2025-04-30
Class 2 ordinary share
102024-05-01 ~ 2025-04-30
Property, Plant & Equipment
6,957 GBP2025-04-30
4,055 GBP2024-04-30
Fixed Assets
6,957 GBP2025-04-30
4,055 GBP2024-04-30
Debtors
208,573 GBP2025-04-30
166,928 GBP2024-04-30
Cash at bank and in hand
64,813 GBP2025-04-30
23,095 GBP2024-04-30
Current Assets
273,386 GBP2025-04-30
190,023 GBP2024-04-30
Net Current Assets/Liabilities
158,226 GBP2025-04-30
119,135 GBP2024-04-30
Total Assets Less Current Liabilities
165,183 GBP2025-04-30
123,190 GBP2024-04-30
Net Assets/Liabilities
163,444 GBP2025-04-30
122,176 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
162,444 GBP2025-04-30
121,176 GBP2024-04-30
Equity
163,444 GBP2025-04-30
122,176 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
237,319 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
237,319 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,242 GBP2025-04-30
4,242 GBP2024-04-30
Computers
8,186 GBP2025-04-30
4,412 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,428 GBP2025-04-30
8,654 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,105 GBP2025-04-30
551 GBP2024-04-30
Computers
4,366 GBP2025-04-30
4,048 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,471 GBP2025-04-30
4,599 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
554 GBP2024-05-01 ~ 2025-04-30
Computers
318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,137 GBP2025-04-30
3,691 GBP2024-04-30
Computers
3,820 GBP2025-04-30
364 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
204,982 GBP2025-04-30
163,768 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,591 GBP2025-04-30
Amounts falling due within one year, Current
3,160 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
208,573 GBP2025-04-30
Amounts falling due within one year, Current
166,928 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,467 GBP2025-04-30
12,040 GBP2024-04-30
Other Taxation & Social Security Payable
Current
74,216 GBP2025-04-30
46,465 GBP2024-04-30
Other Creditors
Current
21,477 GBP2025-04-30
12,383 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,670 shares2025-04-30
Class 2 ordinary share
3,330 shares2025-04-30