Property, Plant & Equipment
756 GBP2025-04-30
Fixed Assets
756 GBP2025-04-30
Debtors
9,423 GBP2025-04-30
6,854 GBP2024-04-30
Cash at bank and in hand
2,675 GBP2025-04-30
2,400 GBP2024-04-30
Current Assets
12,098 GBP2025-04-30
9,254 GBP2024-04-30
Net Current Assets/Liabilities
4,041 GBP2025-04-30
558 GBP2024-04-30
Total Assets Less Current Liabilities
4,797 GBP2025-04-30
558 GBP2024-04-30
Net Assets/Liabilities
4,797 GBP2025-04-30
558 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
4,697 GBP2025-04-30
458 GBP2024-05-01
458 GBP2024-04-30
276 GBP2023-05-01
Equity
4,797 GBP2025-04-30
558 GBP2024-04-30
Called up share capital
100 GBP2025-04-30
100 GBP2024-05-01
100 GBP2024-04-30
100 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
29,239 GBP2024-05-01 ~ 2025-04-30
32,682 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,239 GBP2024-05-01 ~ 2025-04-30
32,682 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2024-05-01 ~ 2025-04-30
-32,500 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,000 GBP2024-05-01 ~ 2025-04-30
-32,500 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,129 GBP2025-04-30
1,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,129 GBP2025-04-30
1,300 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
373 GBP2025-04-30
1,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373 GBP2025-04-30
1,300 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
756 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,423 GBP2025-04-30
2,046 GBP2024-04-30
Debtors
Amounts falling due within one year
9,423 GBP2025-04-30
6,854 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
6,962 GBP2025-04-30
7,666 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
844 GBP2025-04-30
1,030 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30