Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,690 GBP2025-04-30
4,271 GBP2024-04-30
Debtors
78,191 GBP2025-04-30
188,568 GBP2024-04-30
Cash at bank and in hand
45,544 GBP2025-04-30
19,319 GBP2024-04-30
Current Assets
123,735 GBP2025-04-30
207,887 GBP2024-04-30
Creditors
Current
92,545 GBP2025-04-30
110,648 GBP2024-04-30
Net Current Assets/Liabilities
31,190 GBP2025-04-30
97,239 GBP2024-04-30
Total Assets Less Current Liabilities
33,880 GBP2025-04-30
101,510 GBP2024-04-30
Net Assets/Liabilities
33,880 GBP2025-04-30
101,083 GBP2024-04-30
Equity
Called up share capital
164 GBP2025-04-30
164 GBP2024-04-30
Retained earnings (accumulated losses)
33,716 GBP2025-04-30
100,919 GBP2024-04-30
Equity
33,880 GBP2025-04-30
101,083 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,690 GBP2024-04-30
Computers
18,544 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,234 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,050 GBP2025-04-30
3,837 GBP2024-04-30
Computers
16,494 GBP2025-04-30
15,126 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,544 GBP2025-04-30
18,963 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2024-05-01 ~ 2025-04-30
Computers
1,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,581 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
640 GBP2025-04-30
853 GBP2024-04-30
Computers
2,050 GBP2025-04-30
3,418 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
61,785 GBP2025-04-30
172,889 GBP2024-04-30
Other Debtors
Current
5,300 GBP2025-04-30
5,300 GBP2024-04-30
Prepayments
Current
11,106 GBP2025-04-30
10,379 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
78,191 GBP2025-04-30
Current, Amounts falling due within one year
188,568 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23,981 GBP2025-04-30
26,663 GBP2024-04-30
Other Creditors
Current
1,004 GBP2025-04-30
Accrued Liabilities
Current
2,021 GBP2025-04-30
3,705 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,944 GBP2025-04-30
9,990 GBP2024-04-30
Between one and five year
10,767 GBP2025-04-30
All periods
28,711 GBP2025-04-30
9,990 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
164 shares2025-04-30