Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,487 GBP2025-04-30
Debtors
267,640 GBP2025-04-30
236,041 GBP2024-04-30
Cash at bank and in hand
237,674 GBP2025-04-30
778,893 GBP2024-04-30
Current Assets
505,314 GBP2025-04-30
1,014,934 GBP2024-04-30
Creditors
Current
201,515 GBP2025-04-30
735,724 GBP2024-04-30
Net Current Assets/Liabilities
303,799 GBP2025-04-30
279,210 GBP2024-04-30
Total Assets Less Current Liabilities
307,286 GBP2025-04-30
279,210 GBP2024-04-30
Net Assets/Liabilities
306,467 GBP2025-04-30
279,210 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
306,461 GBP2025-04-30
279,204 GBP2024-04-30
Equity
306,467 GBP2025-04-30
279,210 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,650 GBP2025-04-30
2,530 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-2,530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,163 GBP2025-04-30
2,530 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,163 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,487 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
258,404 GBP2025-04-30
204,927 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
21,966 GBP2024-04-30
Prepayments
Current
9,236 GBP2025-04-30
9,148 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
267,640 GBP2025-04-30
Current, Amounts falling due within one year
236,041 GBP2024-04-30
Trade Creditors/Trade Payables
Current
148,512 GBP2025-04-30
709,179 GBP2024-04-30
Corporation Tax Payable
Current
9,768 GBP2025-04-30
-99 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,949 GBP2025-04-30
Other Creditors
Current
1,915 GBP2025-04-30
1,915 GBP2024-04-30
Accrued Liabilities
Current
37,141 GBP2025-04-30
14,414 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Class 2 ordinary share
2 shares2025-04-30
Class 3 ordinary share
2 shares2025-04-30