Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
427 GBP2025-04-30
570 GBP2024-04-30
Debtors
196,539 GBP2025-04-30
184,564 GBP2024-04-30
Cash at bank and in hand
158,477 GBP2025-04-30
153,910 GBP2024-04-30
Current Assets
355,016 GBP2025-04-30
338,474 GBP2024-04-30
Net Current Assets/Liabilities
347,054 GBP2025-04-30
320,102 GBP2024-04-30
Total Assets Less Current Liabilities
347,481 GBP2025-04-30
320,672 GBP2024-04-30
Net Assets/Liabilities
347,400 GBP2025-04-30
320,564 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
347,300 GBP2025-04-30
320,464 GBP2024-04-30
285,416 GBP2023-04-30
Equity
347,400 GBP2025-04-30
320,564 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
26,836 GBP2024-05-01 ~ 2025-04-30
35,648 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
26,836 GBP2024-05-01 ~ 2025-04-30
35,648 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-600 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,386 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,959 GBP2025-04-30
4,816 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
427 GBP2025-04-30
570 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11,924 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
184,615 GBP2025-04-30
Current, Amounts falling due within one year
184,564 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
196,539 GBP2025-04-30
Current, Amounts falling due within one year
184,564 GBP2024-04-30
Corporation Tax Payable
Current
6,294 GBP2025-04-30
8,458 GBP2024-04-30
Other Creditors
Current
1,668 GBP2025-04-30
9,914 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