Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
10,787 GBP2025-04-30
11,429 GBP2024-04-30
Total Inventories
50 GBP2025-04-30
250 GBP2024-04-30
Debtors
83,013 GBP2025-04-30
133,839 GBP2024-04-30
Cash at bank and in hand
728,030 GBP2025-04-30
270,186 GBP2024-04-30
Current Assets
811,093 GBP2025-04-30
404,275 GBP2024-04-30
Creditors
Current
485,960 GBP2025-04-30
240,905 GBP2024-04-30
Net Current Assets/Liabilities
325,133 GBP2025-04-30
163,370 GBP2024-04-30
Total Assets Less Current Liabilities
335,920 GBP2025-04-30
174,799 GBP2024-04-30
Net Assets/Liabilities
333,370 GBP2025-04-30
172,149 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
333,368 GBP2025-04-30
172,147 GBP2024-04-30
Equity
333,370 GBP2025-04-30
172,149 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,948 GBP2025-04-30
1,948 GBP2024-04-30
Furniture and fittings
13,855 GBP2025-04-30
13,855 GBP2024-04-30
Computers
12,750 GBP2025-04-30
9,870 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,553 GBP2025-04-30
25,673 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,362 GBP2025-04-30
1,118 GBP2024-04-30
Furniture and fittings
7,230 GBP2025-04-30
5,856 GBP2024-04-30
Computers
9,174 GBP2025-04-30
7,270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,766 GBP2025-04-30
14,244 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,374 GBP2024-05-01 ~ 2025-04-30
Computers
1,904 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,522 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
586 GBP2025-04-30
830 GBP2024-04-30
Furniture and fittings
6,625 GBP2025-04-30
7,999 GBP2024-04-30
Computers
3,576 GBP2025-04-30
2,600 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,136 GBP2025-04-30
62,502 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
21,988 GBP2025-04-30
25,956 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
83,013 GBP2025-04-30
133,839 GBP2024-04-30
Trade Creditors/Trade Payables
Current
117,366 GBP2025-04-30
3,076 GBP2024-04-30
Other Taxation & Social Security Payable
Current
173,407 GBP2025-04-30
66,090 GBP2024-04-30
Other Creditors
Current
195,187 GBP2025-04-30
171,739 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30