Property, Plant & Equipment
10,300 GBP2025-04-30
6,730 GBP2024-04-30
Debtors
19,938 GBP2025-04-30
18,706 GBP2024-04-30
Cash at bank and in hand
170,984 GBP2025-04-30
120,394 GBP2024-04-30
Current Assets
190,922 GBP2025-04-30
139,100 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-89,160 GBP2025-04-30
-86,224 GBP2024-04-30
Net Current Assets/Liabilities
101,762 GBP2025-04-30
52,876 GBP2024-04-30
Total Assets Less Current Liabilities
112,062 GBP2025-04-30
59,606 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-6,971 GBP2025-04-30
Net Assets/Liabilities
102,516 GBP2025-04-30
42,546 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
102,316 GBP2025-04-30
42,346 GBP2024-04-30
Equity
102,516 GBP2025-04-30
42,546 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,967 GBP2025-04-30
4,481 GBP2024-04-30
Computers
39,505 GBP2025-04-30
31,535 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,472 GBP2025-04-30
36,016 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,135 GBP2025-04-30
2,523 GBP2024-04-30
Computers
31,037 GBP2025-04-30
26,763 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,172 GBP2025-04-30
29,286 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
612 GBP2024-05-01 ~ 2025-04-30
Computers
4,274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,886 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,832 GBP2025-04-30
1,958 GBP2024-04-30
Computers
8,468 GBP2025-04-30
4,772 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
19,248 GBP2025-04-30
18,016 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
690 GBP2025-04-30
690 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
19,938 GBP2025-04-30
18,706 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,418 GBP2025-04-30
7,854 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6 GBP2025-04-30
134 GBP2024-04-30
Other Taxation & Social Security Payable
Current
74,207 GBP2025-04-30
71,150 GBP2024-04-30
Other Creditors
Current
6,529 GBP2025-04-30
7,086 GBP2024-04-30
Creditors
Current
89,160 GBP2025-04-30
86,224 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,971 GBP2025-04-30
15,389 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-04-30
80 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
80 shares2025-04-30
80 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30