Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
941 GBP2025-04-30
582 GBP2024-04-30
Fixed Assets - Investments
50 GBP2025-04-30
50 GBP2024-04-30
Fixed Assets
991 GBP2025-04-30
632 GBP2024-04-30
Debtors
1,522 GBP2025-04-30
11,053 GBP2024-04-30
Cash at bank and in hand
33,282 GBP2025-04-30
140,580 GBP2024-04-30
Current Assets
34,804 GBP2025-04-30
151,633 GBP2024-04-30
Creditors
Current
5,875 GBP2025-04-30
15,791 GBP2024-04-30
Net Current Assets/Liabilities
28,929 GBP2025-04-30
135,842 GBP2024-04-30
Total Assets Less Current Liabilities
29,920 GBP2025-04-30
136,474 GBP2024-04-30
Net Assets/Liabilities
29,920 GBP2025-04-30
136,363 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
29,818 GBP2025-04-30
136,261 GBP2024-04-30
Equity
29,920 GBP2025-04-30
136,363 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,685 GBP2025-04-30
4,685 GBP2024-04-30
Furniture and fittings
21,844 GBP2025-04-30
21,844 GBP2024-04-30
Computers
30,695 GBP2025-04-30
29,754 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
57,224 GBP2025-04-30
56,283 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,685 GBP2025-04-30
4,103 GBP2024-04-30
Furniture and fittings
21,844 GBP2025-04-30
21,844 GBP2024-04-30
Computers
29,754 GBP2025-04-30
29,754 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,283 GBP2025-04-30
55,701 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
941 GBP2025-04-30
Plant and equipment
582 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,700 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
3,541 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,522 GBP2025-04-30
1,812 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,522 GBP2025-04-30
Current, Amounts falling due within one year
11,053 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,795 GBP2025-04-30
13,835 GBP2024-04-30
Accrued Liabilities
Current
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
111 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
Class 2 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
62,557 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-169,000 GBP2024-05-01 ~ 2025-04-30