Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
22 GBP2025-04-30
130 GBP2024-04-30
Debtors
58,388 GBP2025-04-30
66,104 GBP2024-04-30
Cash at bank and in hand
3,444 GBP2025-04-30
53 GBP2024-04-30
Current Assets
61,832 GBP2025-04-30
66,157 GBP2024-04-30
Creditors
Current
49,973 GBP2025-04-30
45,889 GBP2024-04-30
Net Current Assets/Liabilities
11,859 GBP2025-04-30
20,268 GBP2024-04-30
Total Assets Less Current Liabilities
11,881 GBP2025-04-30
20,398 GBP2024-04-30
Net Assets/Liabilities
339 GBP2025-04-30
5,106 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
338 GBP2025-04-30
5,105 GBP2024-04-30
Equity
339 GBP2025-04-30
5,106 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,285 GBP2024-04-30
Computers
517 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,802 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,285 GBP2025-04-30
1,199 GBP2024-04-30
Computers
495 GBP2025-04-30
473 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,780 GBP2025-04-30
1,672 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2024-05-01 ~ 2025-04-30
Computers
22 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
22 GBP2025-04-30
44 GBP2024-04-30
Plant and equipment
86 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
9,514 GBP2025-04-30
16,622 GBP2024-04-30
Other Debtors
Current
250 GBP2025-04-30
250 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
58,388 GBP2025-04-30
66,104 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,531 GBP2025-04-30
3,531 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,603 GBP2025-04-30
14,013 GBP2024-04-30
Corporation Tax Payable
Current
20,856 GBP2025-04-30
20,886 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,479 GBP2025-04-30
2,200 GBP2024-04-30
Accrued Liabilities
Current
1,630 GBP2025-04-30
3,220 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,531 GBP2025-04-30
3,531 GBP2024-04-30
Between two and five year, Non-current
11,728 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30