Property, Plant & Equipment
85 GBP2025-04-30
211 GBP2024-04-30
Debtors
7,200 GBP2025-04-30
2,851 GBP2024-04-30
Cash at bank and in hand
1,205 GBP2025-04-30
3,750 GBP2024-04-30
Current Assets
8,405 GBP2025-04-30
8,101 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-6,846 GBP2025-04-30
Net Current Assets/Liabilities
1,559 GBP2025-04-30
79 GBP2024-04-30
Total Assets Less Current Liabilities
1,644 GBP2025-04-30
290 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,544 GBP2025-04-30
190 GBP2024-04-30
Equity
1,644 GBP2025-04-30
290 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-04-30
33,884 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-04-30
33,884 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,007 GBP2025-04-30
1,669 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
922 GBP2025-04-30
1,458 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
118 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
85 GBP2025-04-30
211 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,200 GBP2025-04-30
2,851 GBP2024-04-30
Trade Creditors/Trade Payables
Current
650 GBP2025-04-30
413 GBP2024-04-30
Corporation Tax Payable
Current
582 GBP2025-04-30
190 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,236 GBP2025-04-30
669 GBP2024-04-30
Other Creditors
Current
4,378 GBP2025-04-30
5,900 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-04-30
850 GBP2024-04-30
Creditors
Current
6,846 GBP2025-04-30
8,022 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
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30