Property, Plant & Equipment
1,580 GBP2025-04-30
1,888 GBP2024-04-30
Debtors
55,103 GBP2025-04-30
51,480 GBP2024-04-30
Current assets - Investments
1,083,903 GBP2025-04-30
973,903 GBP2024-04-30
Cash at bank and in hand
105,743 GBP2025-04-30
37,588 GBP2024-04-30
Current Assets
1,244,749 GBP2025-04-30
1,062,971 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-107,256 GBP2025-04-30
Net Current Assets/Liabilities
1,137,493 GBP2025-04-30
1,028,331 GBP2024-04-30
Total Assets Less Current Liabilities
1,139,073 GBP2025-04-30
1,030,219 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,115,670 GBP2025-04-30
-1,010,847 GBP2024-04-30
Net Assets/Liabilities
23,403 GBP2025-04-30
19,372 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,303 GBP2025-04-30
19,272 GBP2024-04-30
11,673 GBP2023-04-30
Equity
23,403 GBP2025-04-30
19,372 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,031 GBP2024-05-01 ~ 2025-04-30
7,599 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
4,031 GBP2024-05-01 ~ 2025-04-30
7,599 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Director Remuneration
110,000 GBP2024-05-01 ~ 2025-04-30
358,903 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,360 GBP2025-04-30
4,569 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,780 GBP2025-04-30
2,681 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,099 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,580 GBP2025-04-30
1,888 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
54,600 GBP2025-04-30
51,480 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
503 GBP2025-04-30
Amounts falling due within one year, Current
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
55,103 GBP2025-04-30
Amounts falling due within one year, Current
51,480 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,093 GBP2025-04-30
5,009 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,920 GBP2025-04-30
2,460 GBP2024-04-30
Corporation Tax Payable
Current
1,676 GBP2025-04-30
2,015 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,241 GBP2025-04-30
9,670 GBP2024-04-30
Other Creditors
Current
93,326 GBP2025-04-30
15,486 GBP2024-04-30
Creditors
Current
107,256 GBP2025-04-30
34,640 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,006 GBP2025-04-30
6,183 GBP2024-04-30
Other Creditors
Non-current
1,114,664 GBP2025-04-30
1,004,664 GBP2024-04-30
Creditors
Non-current
1,115,670 GBP2025-04-30
1,010,847 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