Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
61 GBP2025-04-30
91 GBP2024-04-30
Debtors
11,575 GBP2025-04-30
9,477 GBP2024-04-30
Cash at bank and in hand
5,539 GBP2025-04-30
13,671 GBP2024-04-30
Current Assets
17,114 GBP2025-04-30
23,148 GBP2024-04-30
Creditors
Current
11,879 GBP2025-04-30
17,659 GBP2024-04-30
Net Current Assets/Liabilities
5,235 GBP2025-04-30
5,489 GBP2024-04-30
Total Assets Less Current Liabilities
5,296 GBP2025-04-30
5,580 GBP2024-04-30
Creditors
Non-current
-389 GBP2025-04-30
-1,316 GBP2024-04-30
Net Assets/Liabilities
4,895 GBP2025-04-30
4,247 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
4,795 GBP2025-04-30
4,147 GBP2024-04-30
Equity
4,895 GBP2025-04-30
4,247 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
620 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
559 GBP2025-04-30
529 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
30 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
61 GBP2025-04-30
91 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,758 GBP2025-04-30
Amounts falling due within one year, Current
8,957 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
817 GBP2025-04-30
Amounts falling due within one year, Current
520 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
11,575 GBP2025-04-30
Amounts falling due within one year, Current
9,477 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,050 GBP2025-04-30
1,050 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,263 GBP2025-04-30
6,019 GBP2024-04-30
Other Creditors
Current
7,566 GBP2025-04-30
10,590 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
389 GBP2025-04-30
1,316 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12 GBP2025-04-30
17 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30