Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,629 GBP2025-04-30
3,128 GBP2024-04-30
Fixed Assets
1,629 GBP2025-04-30
3,128 GBP2024-04-30
Debtors
121,548 GBP2025-04-30
95,034 GBP2024-04-30
Cash at bank and in hand
307,710 GBP2025-04-30
304,172 GBP2024-04-30
Current Assets
429,258 GBP2025-04-30
399,206 GBP2024-04-30
Creditors
Current
66,395 GBP2025-04-30
57,520 GBP2024-04-30
Net Current Assets/Liabilities
362,863 GBP2025-04-30
341,686 GBP2024-04-30
Total Assets Less Current Liabilities
364,492 GBP2025-04-30
344,814 GBP2024-04-30
Creditors
Non-current
22,884 GBP2025-04-30
28,638 GBP2024-04-30
Net Assets/Liabilities
341,608 GBP2025-04-30
316,176 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
341,508 GBP2025-04-30
316,076 GBP2024-04-30
Equity
341,608 GBP2025-04-30
316,176 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
374 GBP2025-04-30
289 GBP2024-04-30
Computers
8,586 GBP2025-04-30
8,586 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,960 GBP2025-04-30
8,875 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
308 GBP2025-04-30
289 GBP2024-04-30
Computers
7,023 GBP2025-04-30
5,458 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,331 GBP2025-04-30
5,747 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-05-01 ~ 2025-04-30
Computers
1,565 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,584 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
66 GBP2025-04-30
Computers
1,563 GBP2025-04-30
3,128 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,332 GBP2025-04-30
Amounts falling due within one year, Current
92,289 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
52,216 GBP2025-04-30
Amounts falling due within one year, Current
2,745 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
121,548 GBP2025-04-30
Amounts falling due within one year, Current
95,034 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,354 GBP2025-04-30
5,155 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,135 GBP2025-04-30
2,031 GBP2024-04-30
Other Taxation & Social Security Payable
Current
50,910 GBP2025-04-30
47,659 GBP2024-04-30
Other Creditors
Current
4,996 GBP2025-04-30
2,675 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
22,884 GBP2025-04-30
28,638 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30