Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,268 GBP2025-04-30
6,435 GBP2024-04-30
Fixed Assets
12,268 GBP2025-04-30
6,435 GBP2024-04-30
Debtors
Current
1,629 GBP2025-04-30
Cash at bank and in hand
241,278 GBP2025-04-30
44,952 GBP2024-04-30
Current Assets
242,907 GBP2025-04-30
44,952 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-94,327 GBP2025-04-30
Net Current Assets/Liabilities
148,580 GBP2025-04-30
28,963 GBP2024-04-30
Total Assets Less Current Liabilities
160,848 GBP2025-04-30
35,398 GBP2024-04-30
Net Assets/Liabilities
160,848 GBP2025-04-30
35,398 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
160,748 GBP2025-04-30
35,298 GBP2024-04-30
Equity
160,848 GBP2025-04-30
35,398 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
202024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
17,358 GBP2025-04-30
8,885 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,090 GBP2025-04-30
2,450 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
12,268 GBP2025-04-30
6,435 GBP2024-04-30
Other Debtors
Current
1,629 GBP2025-04-30
Cash and Cash Equivalents
241,278 GBP2025-04-30
44,952 GBP2024-04-30
Corporation Tax Payable
Current
50,082 GBP2025-04-30
Taxation/Social Security Payable
Current
6,760 GBP2024-04-30
Other Creditors
Current
42,245 GBP2025-04-30
7,229 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Creditors
Current
94,327 GBP2025-04-30
15,989 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-04-30
80 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30