Property, Plant & Equipment
4,895 GBP2024-04-30
Amounts invested in assets
17,647 GBP2025-04-30
17,647 GBP2024-04-30
Fixed Assets
17,647 GBP2025-04-30
22,542 GBP2024-04-30
Debtors
13,101 GBP2025-04-30
1,147 GBP2024-04-30
Cash at bank and in hand
345,141 GBP2025-04-30
307,555 GBP2024-04-30
Current Assets
358,242 GBP2025-04-30
308,702 GBP2024-04-30
Net Current Assets/Liabilities
210,336 GBP2025-04-30
223,683 GBP2024-04-30
Total Assets Less Current Liabilities
227,983 GBP2025-04-30
246,225 GBP2024-04-30
Net Assets/Liabilities
2,924 GBP2025-04-30
1,359 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
22,518 GBP2025-04-30
22,518 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,518 GBP2025-04-30
17,623 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
4,895 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,332 GBP2025-04-30
1,147 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,769 GBP2025-04-30
Debtors
Amounts falling due within one year
13,101 GBP2025-04-30
1,147 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,907 GBP2025-04-30
10,907 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
75,419 GBP2025-04-30
31,579 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,414 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
23,471 GBP2025-04-30
39,083 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
31,695 GBP2025-04-30
3,450 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
59 GBP2025-04-30
19,866 GBP2024-04-30
Other Creditors
Amounts falling due after one year
225,000 GBP2025-04-30
225,000 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30