Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
24,719 GBP2025-04-30
2,662 GBP2024-04-30
Debtors
77,187 GBP2025-04-30
3,977 GBP2024-04-30
Cash at bank and in hand
8,968 GBP2025-04-30
26,434 GBP2024-04-30
Current Assets
86,155 GBP2025-04-30
30,411 GBP2024-04-30
Net Current Assets/Liabilities
43,320 GBP2025-04-30
-2,464 GBP2024-04-30
Total Assets Less Current Liabilities
68,039 GBP2025-04-30
198 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
68,037 GBP2025-04-30
196 GBP2024-04-30
Equity
68,039 GBP2025-04-30
198 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
285 GBP2025-04-30
285 GBP2024-04-30
Computers
7,515 GBP2025-04-30
7,515 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,829 GBP2025-04-30
7,800 GBP2024-04-30
Improvements to leasehold property
25,029 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
114 GBP2025-04-30
57 GBP2024-04-30
Computers
6,745 GBP2025-04-30
5,081 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,110 GBP2025-04-30
5,138 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,251 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
57 GBP2024-05-01 ~ 2025-04-30
Computers
1,664 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,972 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,251 GBP2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
23,778 GBP2025-04-30
Furniture and fittings
171 GBP2025-04-30
228 GBP2024-04-30
Computers
770 GBP2025-04-30
2,434 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
77,187 GBP2025-04-30
3,977 GBP2024-04-30
Trade Creditors/Trade Payables
Current
534 GBP2025-04-30
252 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,188 GBP2025-04-30
24,052 GBP2024-04-30
Other Creditors
Current
1,113 GBP2025-04-30
8,571 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30