Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,751 GBP2025-04-30
4,247 GBP2024-04-30
Debtors
845,125 GBP2025-04-30
697,295 GBP2024-04-30
Cash at bank and in hand
32,170 GBP2025-04-30
233,429 GBP2024-04-30
Current Assets
877,295 GBP2025-04-30
930,724 GBP2024-04-30
Creditors
Current
299,310 GBP2025-04-30
459,749 GBP2024-04-30
Net Current Assets/Liabilities
577,985 GBP2025-04-30
470,975 GBP2024-04-30
Total Assets Less Current Liabilities
580,736 GBP2025-04-30
475,222 GBP2024-04-30
Equity
Called up share capital
1,002 GBP2025-04-30
1,002 GBP2024-04-30
Retained earnings (accumulated losses)
579,734 GBP2025-04-30
474,220 GBP2024-04-30
Equity
580,736 GBP2025-04-30
475,222 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,480 GBP2025-04-30
5,425 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,867 GBP2025-04-30
5,425 GBP2024-04-30
Improvements to leasehold property
387 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,116 GBP2025-04-30
1,178 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,116 GBP2025-04-30
1,178 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
387 GBP2025-04-30
Computers
2,364 GBP2025-04-30
4,247 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
40,367 GBP2025-04-30
246,367 GBP2024-04-30
Other Debtors
Current
52,196 GBP2025-04-30
449,528 GBP2024-04-30
Prepayments
Current
1,499 GBP2025-04-30
1,400 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
845,125 GBP2025-04-30
Current, Amounts falling due within one year
697,295 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44,218 GBP2025-04-30
3,493 GBP2024-04-30
Corporation Tax Payable
Current
72,068 GBP2025-04-30
68,964 GBP2024-04-30
Other Creditors
Current
160,507 GBP2025-04-30
359,718 GBP2024-04-30
Accrued Liabilities
Current
9,738 GBP2025-04-30
9,733 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30
Class 3 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
214,514 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-109,000 GBP2024-05-01 ~ 2025-04-30