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
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
4,368 GBP2025-04-30
2,303 GBP2024-04-30
Debtors
70,486 GBP2025-04-30
102,437 GBP2024-04-30
Cash at bank and in hand
2,918 GBP2025-04-30
Current Assets
73,404 GBP2025-04-30
102,437 GBP2024-04-30
Creditors
Current
15,946 GBP2025-04-30
27,341 GBP2024-04-30
Net Current Assets/Liabilities
57,458 GBP2025-04-30
75,096 GBP2024-04-30
Total Assets Less Current Liabilities
61,826 GBP2025-04-30
77,399 GBP2024-04-30
Creditors
Non-current
4,820 GBP2025-04-30
9,954 GBP2024-04-30
Net Assets/Liabilities
57,006 GBP2025-04-30
67,445 GBP2024-04-30
Equity
Called up share capital
240 GBP2025-04-30
240 GBP2024-04-30
Retained earnings (accumulated losses)
56,766 GBP2025-04-30
67,205 GBP2024-04-30
Equity
57,006 GBP2025-04-30
67,445 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
2,840 GBP2025-04-30
2,840 GBP2024-04-30
Computers
12,199 GBP2025-04-30
8,745 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,039 GBP2025-04-30
11,585 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,394 GBP2025-04-30
1,899 GBP2024-04-30
Computers
8,277 GBP2025-04-30
7,383 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,671 GBP2025-04-30
9,282 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
495 GBP2024-05-01 ~ 2025-04-30
Computers
894 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
446 GBP2025-04-30
941 GBP2024-04-30
Computers
3,922 GBP2025-04-30
1,362 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,495 GBP2025-04-30
29,793 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
63,991 GBP2025-04-30
72,644 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
70,486 GBP2025-04-30
102,437 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,134 GBP2025-04-30
7,534 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,443 GBP2025-04-30
6,062 GBP2024-04-30
Other Creditors
Current
6,369 GBP2025-04-30
13,745 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,820 GBP2025-04-30
9,954 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
100 shares2025-04-30
Class 3 ordinary share
20 shares2025-04-30
Class 4 ordinary share
20 shares2025-04-30