Turnover/Revenue
145,000 GBP2024-05-01 ~ 2025-04-30
154,693 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
2,000 GBP2024-05-01 ~ 2025-04-30
4,500 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
143,000 GBP2024-05-01 ~ 2025-04-30
150,193 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
151,139 GBP2024-05-01 ~ 2025-04-30
46,775 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-8,139 GBP2024-05-01 ~ 2025-04-30
103,418 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
99 GBP2024-05-01 ~ 2025-04-30
111 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-8,040 GBP2024-05-01 ~ 2025-04-30
103,529 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,733 GBP2024-05-01 ~ 2025-04-30
26,166 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-6,307 GBP2024-05-01 ~ 2025-04-30
77,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
379 GBP2025-04-30
1,106 GBP2024-04-30
Debtors
3,210 GBP2025-04-30
11,592 GBP2024-04-30
Cash at bank and in hand
91,048 GBP2025-04-30
105,229 GBP2024-04-30
Current Assets
94,258 GBP2025-04-30
116,821 GBP2024-04-30
Creditors
Current
21,429 GBP2025-04-30
38,507 GBP2024-04-30
Net Current Assets/Liabilities
72,829 GBP2025-04-30
78,314 GBP2024-04-30
Total Assets Less Current Liabilities
73,208 GBP2025-04-30
79,420 GBP2024-04-30
Net Assets/Liabilities
73,113 GBP2025-04-30
79,420 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
73,112 GBP2025-04-30
79,419 GBP2024-04-30
9,056 GBP2023-04-30
Equity
73,113 GBP2025-04-30
79,420 GBP2024-04-30
9,057 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-7,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,307 GBP2024-05-01 ~ 2025-04-30
77,363 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-6,307 GBP2024-05-01 ~ 2025-04-30
77,363 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,497 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,118 GBP2025-04-30
2,391 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
727 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
379 GBP2025-04-30
1,106 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900 GBP2025-04-30
11,400 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,310 GBP2025-04-30
192 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,210 GBP2025-04-30
11,592 GBP2024-04-30
Trade Creditors/Trade Payables
Current
298 GBP2025-04-30
874 GBP2024-04-30
Amounts owed to group undertakings
Current
2,622 GBP2025-04-30
966 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,889 GBP2025-04-30
35,052 GBP2024-04-30
Other Creditors
Current
1,620 GBP2025-04-30
1,615 GBP2024-04-30