Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
6,128 GBP2025-04-30
7,498 GBP2024-04-30
Debtors
179,128 GBP2025-04-30
175,690 GBP2024-04-30
Cash at bank and in hand
13,805 GBP2025-04-30
41,219 GBP2024-04-30
Current Assets
192,933 GBP2025-04-30
216,909 GBP2024-04-30
Net Current Assets/Liabilities
165,995 GBP2025-04-30
154,619 GBP2024-04-30
Total Assets Less Current Liabilities
172,123 GBP2025-04-30
162,117 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
172,121 GBP2025-04-30
162,115 GBP2024-04-30
Equity
172,123 GBP2025-04-30
162,117 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,409 GBP2025-04-30
6,409 GBP2024-04-30
Plant and equipment
541 GBP2025-04-30
541 GBP2024-04-30
Furniture and fittings
1,795 GBP2025-04-30
1,795 GBP2024-04-30
Computers
6,083 GBP2025-04-30
5,963 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,828 GBP2025-04-30
14,708 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,282 GBP2025-04-30
961 GBP2024-04-30
Plant and equipment
325 GBP2025-04-30
216 GBP2024-04-30
Furniture and fittings
1,346 GBP2025-04-30
897 GBP2024-04-30
Computers
5,747 GBP2025-04-30
5,136 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,700 GBP2025-04-30
7,210 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
321 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
109 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
449 GBP2024-05-01 ~ 2025-04-30
Computers
611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,127 GBP2025-04-30
5,448 GBP2024-04-30
Plant and equipment
216 GBP2025-04-30
325 GBP2024-04-30
Furniture and fittings
449 GBP2025-04-30
898 GBP2024-04-30
Computers
336 GBP2025-04-30
827 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,126 GBP2025-04-30
Amounts falling due within one year, Current
40,857 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
155,002 GBP2025-04-30
Amounts falling due within one year, Current
134,833 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
179,128 GBP2025-04-30
Amounts falling due within one year, Current
175,690 GBP2024-04-30
Trade Creditors/Trade Payables
Current
239 GBP2025-04-30
209 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,699 GBP2025-04-30
57,563 GBP2024-04-30
Other Creditors
Current
4,518 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30