Property, Plant & Equipment
9,366 GBP2025-04-30
11,793 GBP2024-04-30
Fixed Assets
9,366 GBP2025-04-30
11,793 GBP2024-04-30
Debtors
226,628 GBP2025-04-30
190,116 GBP2024-04-30
Cash at bank and in hand
1,446,438 GBP2025-04-30
1,278,654 GBP2024-04-30
Current Assets
1,673,066 GBP2025-04-30
1,468,770 GBP2024-04-30
Net Current Assets/Liabilities
1,271,743 GBP2025-04-30
1,152,572 GBP2024-04-30
Total Assets Less Current Liabilities
1,281,109 GBP2025-04-30
1,164,365 GBP2024-04-30
Net Assets/Liabilities
1,281,109 GBP2025-04-30
1,164,365 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,281,009 GBP2025-04-30
1,164,265 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,008 GBP2025-04-30
9,418 GBP2024-04-30
Computers
15,979 GBP2025-04-30
38,293 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,987 GBP2025-04-30
47,711 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,410 GBP2024-05-01 ~ 2025-04-30
Computers
-25,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-30,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,714 GBP2025-04-30
8,941 GBP2024-04-30
Computers
6,907 GBP2025-04-30
26,977 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,621 GBP2025-04-30
35,918 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2024-05-01 ~ 2025-04-30
Computers
4,552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,735 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,410 GBP2024-05-01 ~ 2025-04-30
Computers
-24,622 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,032 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
294 GBP2025-04-30
477 GBP2024-04-30
Computers
9,072 GBP2025-04-30
11,316 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,522 GBP2025-04-30
549 GBP2024-04-30
Other Taxation & Social Security Payable
Current
388,422 GBP2025-04-30
310,683 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
76 shares2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,800 GBP2025-04-30
9,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,800 GBP2025-04-30
9,000 GBP2024-04-30