Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
156 GBP2025-04-30
209 GBP2024-04-30
Debtors
5,873 GBP2025-04-30
6,571 GBP2024-04-30
Cash at bank and in hand
36,229 GBP2025-04-30
51,838 GBP2024-04-30
Current Assets
42,102 GBP2025-04-30
58,409 GBP2024-04-30
Creditors
Current
7,497 GBP2025-04-30
8,170 GBP2024-04-30
Net Current Assets/Liabilities
34,605 GBP2025-04-30
50,239 GBP2024-04-30
Total Assets Less Current Liabilities
34,761 GBP2025-04-30
50,448 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
34,661 GBP2025-04-30
50,348 GBP2024-04-30
Equity
34,761 GBP2025-04-30
50,448 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
925 GBP2024-04-30
Computers
1,305 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,230 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
874 GBP2025-04-30
856 GBP2024-04-30
Computers
1,200 GBP2025-04-30
1,165 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,074 GBP2025-04-30
2,021 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-05-01 ~ 2025-04-30
Computers
35 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
51 GBP2025-04-30
69 GBP2024-04-30
Computers
105 GBP2025-04-30
140 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,873 GBP2025-04-30
5,536 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
1,035 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,873 GBP2025-04-30
6,571 GBP2024-04-30
Corporation Tax Payable
Current
1,015 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
6,482 GBP2025-04-30
8,170 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,313 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-05-01 ~ 2025-04-30