Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment
173 GBP2024-04-30
Fixed Assets
173 GBP2024-04-30
Debtors
Current
343,953 GBP2025-04-30
601,162 GBP2024-04-30
Cash at bank and in hand
322,061 GBP2025-04-30
285,865 GBP2024-04-30
Current Assets
666,014 GBP2025-04-30
887,027 GBP2024-04-30
Net Current Assets/Liabilities
226,767 GBP2025-04-30
159,795 GBP2024-04-30
Total Assets Less Current Liabilities
226,767 GBP2025-04-30
159,968 GBP2024-04-30
Net Assets/Liabilities
226,883 GBP2025-04-30
160,097 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
226,881 GBP2025-04-30
160,095 GBP2024-04-30
Equity
226,883 GBP2025-04-30
160,097 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13 GBP2024-05-01 ~ 2025-04-30
-271 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,065 GBP2024-05-01 ~ 2025-04-30
16,737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,548 GBP2025-04-30
6,548 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,548 GBP2025-04-30
6,375 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
173 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
173 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
18,800 GBP2025-04-30
21,347 GBP2024-04-30
Other Debtors
Current
325,153 GBP2025-04-30
579,815 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,358 GBP2025-04-30
22,596 GBP2024-04-30
Corporation Tax Payable
Current
22,257 GBP2025-04-30
17,219 GBP2024-04-30
Taxation/Social Security Payable
Current
7,633 GBP2025-04-30
11,184 GBP2024-04-30
Other Creditors
Current
405,999 GBP2025-04-30
676,233 GBP2024-04-30
Creditors
Current
439,247 GBP2025-04-30
727,232 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30