Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Debtors
Current
45,579 GBP2025-04-30
45,361 GBP2024-04-30
Cash at bank and in hand
67,234 GBP2025-04-30
216,777 GBP2024-04-30
Current Assets
112,813 GBP2025-04-30
262,138 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-63,789 GBP2025-04-30
Net Current Assets/Liabilities
49,024 GBP2025-04-30
99,158 GBP2024-04-30
Total Assets Less Current Liabilities
49,024 GBP2025-04-30
99,158 GBP2024-04-30
Net Assets/Liabilities
49,024 GBP2025-04-30
99,158 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Retained earnings (accumulated losses)
48,924 GBP2025-04-30
99,058 GBP2024-04-30
108,046 GBP2023-05-01
Equity
49,024 GBP2025-04-30
99,158 GBP2024-04-30
108,146 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-134 GBP2024-05-01 ~ 2025-04-30
-8,988 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-134 GBP2024-05-01 ~ 2025-04-30
-8,988 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-50,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid on Shares
50,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Computer software
1,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,874 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-1,874 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,874 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,874 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
1,855 GBP2025-04-30
7,929 GBP2024-04-30
Other Debtors
Current
48 GBP2024-04-30
Called-up share capital (not paid)
Current
100 GBP2025-04-30
100 GBP2024-04-30
Prepayments/Accrued Income
Current
37,284 GBP2025-04-30
37,284 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,158 GBP2025-04-30
11,212 GBP2024-04-30
Taxation/Social Security Payable
Current
43 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
22,054 GBP2025-04-30
109,299 GBP2024-04-30
Creditors
Current
63,789 GBP2025-04-30
162,980 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,999 shares2025-04-30
4,999 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,001 shares2025-04-30
5,001 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30