Intangible Assets
343 GBP2025-04-05
457 GBP2024-04-05
Property, Plant & Equipment
6,627 GBP2025-04-05
6,862 GBP2024-04-05
Debtors
Current
51,309 GBP2025-04-05
62,590 GBP2024-04-05
Cash at bank and in hand
1,722 GBP2025-04-05
53,479 GBP2024-04-05
Net Assets/Liabilities
45,894 GBP2025-04-05
70,958 GBP2024-04-05
Equity
Called up share capital
200 GBP2025-04-05
200 GBP2024-04-05
Retained earnings (accumulated losses)
45,694 GBP2025-04-05
70,758 GBP2024-04-05
Equity
45,894 GBP2025-04-05
70,958 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-06 ~ 2025-04-05
Computers
252024-04-06 ~ 2025-04-05
Average Number of Employees
32024-04-06 ~ 2025-04-05
32023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Computer software
1,268 GBP2025-04-05
1,268 GBP2024-04-05
Intangible Assets - Gross Cost
1,268 GBP2025-04-05
1,268 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
925 GBP2025-04-05
811 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
114 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,658 GBP2025-04-05
1,649 GBP2024-04-05
Computers
11,104 GBP2025-04-05
10,350 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
13,762 GBP2025-04-05
11,999 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,369 GBP2025-04-05
1,108 GBP2024-04-05
Computers
5,766 GBP2025-04-05
4,029 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,135 GBP2025-04-05
5,137 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
261 GBP2024-04-06 ~ 2025-04-05
Computers
1,737 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,998 GBP2024-04-06 ~ 2025-04-05
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-05
60,436 GBP2024-04-05
Other Debtors
Current
51,309 GBP2025-04-05
2,154 GBP2024-04-05
Trade Creditors/Trade Payables
Current
3,029 GBP2025-04-05
3,120 GBP2024-04-05
Other Creditors
Current
3,631 GBP2025-04-05
3,082 GBP2024-04-05
Net Deferred Tax Liability/Asset
-1,743 GBP2025-04-05
-1,830 GBP2024-04-05
-1,603 GBP2023-04-05
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
87 GBP2024-04-06 ~ 2025-04-05
-227 GBP2023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-04-06 ~ 2025-04-05
200 GBP2023-04-06 ~ 2024-04-05