Property, Plant & Equipment
608 GBP2025-04-30
97 GBP2024-04-30
Debtors
701,188 GBP2025-04-30
529,242 GBP2024-04-30
Cash at bank and in hand
15,723 GBP2025-04-30
198,873 GBP2024-04-30
Current Assets
716,911 GBP2025-04-30
728,115 GBP2024-04-30
Creditors
Amounts falling due within one year
-18,106 GBP2025-04-30
-18,019 GBP2024-04-30
Net Current Assets/Liabilities
698,805 GBP2025-04-30
710,096 GBP2024-04-30
Total Assets Less Current Liabilities
699,413 GBP2025-04-30
710,193 GBP2024-04-30
Net Assets/Liabilities
699,297 GBP2025-04-30
710,169 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
699,197 GBP2025-04-30
710,069 GBP2024-04-30
Equity
699,297 GBP2025-04-30
710,169 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
91 GBP2024-05-01 ~ 2025-04-30
-4 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,016 GBP2024-05-01 ~ 2025-04-30
2,301 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
10,644 GBP2024-05-01 ~ 2025-04-30
18,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,007 GBP2025-04-30
1,258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,399 GBP2025-04-30
1,161 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
608 GBP2025-04-30
97 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
616 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
687,713 GBP2025-04-30
529,242 GBP2024-04-30
Non-current
12,859 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
14,706 GBP2025-04-30
2,287 GBP2024-04-30
Other Creditors
Current
3,400 GBP2025-04-30
15,732 GBP2024-04-30
Creditors
Current
18,106 GBP2025-04-30
18,019 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30