Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Turnover/Revenue
679,244 GBP2024-05-01 ~ 2025-04-30
449,719 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-687,899 GBP2024-05-01 ~ 2025-04-30
-439,053 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-8,655 GBP2024-05-01 ~ 2025-04-30
10,666 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
8,790 GBP2024-05-01 ~ 2025-04-30
995 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
135 GBP2024-05-01 ~ 2025-04-30
11,661 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
507 GBP2024-05-01 ~ 2025-04-30
9,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
399 GBP2025-04-30
2,006 GBP2024-04-30
Debtors
Current
342,412 GBP2025-04-30
662,933 GBP2024-04-30
Cash at bank and in hand
9,226 GBP2025-04-30
8,519 GBP2024-04-30
Current Assets
351,638 GBP2025-04-30
671,452 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-53,067 GBP2025-04-30
Net Current Assets/Liabilities
298,571 GBP2025-04-30
296,457 GBP2024-04-30
Net Assets/Liabilities
298,970 GBP2025-04-30
298,463 GBP2024-04-30
Equity
Called up share capital
320,000 GBP2025-04-30
320,000 GBP2024-04-30
320,000 GBP2023-05-01
Retained earnings (accumulated losses)
-21,030 GBP2025-04-30
-21,537 GBP2024-04-30
-31,225 GBP2023-05-01
Equity
298,970 GBP2025-04-30
298,463 GBP2024-04-30
288,775 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
507 GBP2024-05-01 ~ 2025-04-30
9,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
2,964 GBP2024-05-01 ~ 2025-04-30
2,761 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
9,226 GBP2025-04-30
8,519 GBP2024-04-30
57,432 GBP2023-05-01
Property, Plant & Equipment - Depreciation rate used
Computers
332024-05-01 ~ 2025-04-30
Tax Expense/Credit at Applicable Tax Rate
26 GBP2024-05-01 ~ 2025-04-30
2,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
12,511 GBP2025-04-30
11,154 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
9,148 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,964 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,112 GBP2025-04-30
Property, Plant & Equipment
Computers
399 GBP2025-04-30
2,006 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
112,898 GBP2025-04-30
581,962 GBP2024-04-30
Other Debtors
Current
17,445 GBP2025-04-30
13,097 GBP2024-04-30
Prepayments/Accrued Income
Current
212,069 GBP2025-04-30
67,874 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,295 GBP2025-04-30
20,106 GBP2024-04-30
Amounts owed to group undertakings
Current
6,276 GBP2025-04-30
6,276 GBP2024-04-30
Corporation Tax Payable
Current
420 GBP2025-04-30
2,765 GBP2024-04-30
Other Creditors
Current
12,710 GBP2025-04-30
27,605 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
9,366 GBP2025-04-30
318,243 GBP2024-04-30
Creditors
Current
53,067 GBP2025-04-30
374,995 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2025-04-30
300,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2025-04-30
20,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30