Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
5,658 GBP2025-04-30
9,482 GBP2024-04-30
Debtors
72,249 GBP2025-04-30
29,754 GBP2024-04-30
Cash at bank and in hand
24,823 GBP2025-04-30
41,270 GBP2024-04-30
Current Assets
97,072 GBP2025-04-30
71,024 GBP2024-04-30
Net Current Assets/Liabilities
55,564 GBP2025-04-30
34,608 GBP2024-04-30
Total Assets Less Current Liabilities
61,222 GBP2025-04-30
44,090 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
61,122 GBP2025-04-30
43,990 GBP2024-04-30
Equity
61,222 GBP2025-04-30
44,090 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,281 GBP2025-04-30
3,281 GBP2024-04-30
Computers
16,413 GBP2025-04-30
15,256 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,694 GBP2025-04-30
18,537 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,924 GBP2025-04-30
2,102 GBP2024-04-30
Computers
11,112 GBP2025-04-30
6,953 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,036 GBP2025-04-30
9,055 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
822 GBP2024-05-01 ~ 2025-04-30
Computers
4,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,981 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
357 GBP2025-04-30
1,179 GBP2024-04-30
Computers
5,301 GBP2025-04-30
8,303 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
29,096 GBP2025-04-30
11,967 GBP2024-04-30
Prepayments/Accrued Income
Current
43,153 GBP2025-04-30
17,787 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
72,249 GBP2025-04-30
29,754 GBP2024-04-30
Trade Creditors/Trade Payables
Current
229 GBP2025-04-30
945 GBP2024-04-30
Corporation Tax Payable
Current
27,158 GBP2025-04-30
21,658 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-3,204 GBP2025-04-30
-2,859 GBP2024-04-30
Accrued Liabilities
Current
1,975 GBP2025-04-30
2,325 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-04-30
Class 2 ordinary share
15 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
76,882 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-59,750 GBP2024-05-01 ~ 2025-04-30