Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,978 GBP2025-04-30
10,720 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,415 GBP2025-04-30
10,424 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
991 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
5,563 GBP2025-04-30
296 GBP2024-04-30
Property, Plant & Equipment
5,563 GBP2025-04-30
296 GBP2024-04-30
Debtors
186,974 GBP2025-04-30
291,435 GBP2024-04-30
Cash at bank and in hand
733,078 GBP2025-04-30
596,922 GBP2024-04-30
Current Assets
920,052 GBP2025-04-30
888,357 GBP2024-04-30
Creditors
Amounts falling due within one year
226,338 GBP2025-04-30
243,330 GBP2024-04-30
Net Current Assets/Liabilities
693,714 GBP2025-04-30
645,027 GBP2024-04-30
Total Assets Less Current Liabilities
699,277 GBP2025-04-30
645,323 GBP2024-04-30
Net Assets/Liabilities
697,886 GBP2025-04-30
645,249 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
696,886 GBP2025-04-30
644,249 GBP2024-04-30
Equity
697,886 GBP2025-04-30
645,249 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,978 GBP2025-04-30
10,720 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,415 GBP2025-04-30
10,424 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
164,276 GBP2025-04-30
268,869 GBP2024-04-30
Other Debtors
22,698 GBP2025-04-30
22,566 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,610 GBP2025-04-30
36,431 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
527 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
113,919 GBP2025-04-30
54,598 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
265 GBP2025-04-30
271 GBP2024-04-30
Other Creditors
Amounts falling due within one year
98,017 GBP2025-04-30
152,030 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,333 shares2025-04-30
33,333 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.01 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33,334 shares2025-04-30
33,334 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.01 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33,333 shares2025-04-30
33,333 shares2024-04-30
Advances or credits given to directors
253 GBP2025-04-30
304 GBP2024-04-30
65,850 GBP2023-04-30
Advances or credits made to directors during the period
30,253 GBP2024-05-01 ~ 2025-04-30
270,900 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
-30,304 GBP2024-05-01 ~ 2025-04-30
-336,446 GBP2023-05-01 ~ 2024-04-30