Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
416,000 GBP2025-04-30
Property, Plant & Equipment
38,832 GBP2025-04-30
40,396 GBP2024-04-30
Fixed Assets
454,832 GBP2025-04-30
40,396 GBP2024-04-30
Debtors
422,679 GBP2025-04-30
605,936 GBP2024-04-30
Cash at bank and in hand
178,078 GBP2025-04-30
104,123 GBP2024-04-30
Current Assets
600,757 GBP2025-04-30
710,059 GBP2024-04-30
Creditors
Current
827,396 GBP2025-04-30
373,727 GBP2024-04-30
Net Current Assets/Liabilities
-226,639 GBP2025-04-30
336,332 GBP2024-04-30
Total Assets Less Current Liabilities
228,193 GBP2025-04-30
376,728 GBP2024-04-30
Net Assets/Liabilities
218,485 GBP2025-04-30
366,629 GBP2024-04-30
Equity
Called up share capital
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Retained earnings (accumulated losses)
198,485 GBP2025-04-30
346,629 GBP2024-04-30
Equity
218,485 GBP2025-04-30
366,629 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
520,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
104,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,000 GBP2025-04-30
Intangible Assets
Net goodwill
416,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,026 GBP2025-04-30
1,026 GBP2024-04-30
Computers
85,228 GBP2025-04-30
73,870 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
86,254 GBP2025-04-30
74,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
753 GBP2025-04-30
684 GBP2024-04-30
Computers
46,669 GBP2025-04-30
33,816 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,422 GBP2025-04-30
34,500 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2024-05-01 ~ 2025-04-30
Computers
12,853 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,922 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
273 GBP2025-04-30
342 GBP2024-04-30
Computers
38,559 GBP2025-04-30
40,054 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
258,131 GBP2025-04-30
Amounts falling due within one year, Current
81,295 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
164,548 GBP2025-04-30
524,641 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,278 GBP2025-04-30
641 GBP2024-04-30
Other Taxation & Social Security Payable
Current
148,685 GBP2025-04-30
91,083 GBP2024-04-30
Other Creditors
Current
677,433 GBP2025-04-30
282,003 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2025-04-30
Class 2 ordinary share
19,006 shares2025-04-30