Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,850 GBP2025-04-30
492 GBP2024-04-30
Debtors
7,755 GBP2025-04-30
3,847 GBP2024-04-30
Cash at bank and in hand
196,023 GBP2025-04-30
97,124 GBP2024-04-30
Current Assets
203,778 GBP2025-04-30
100,971 GBP2024-04-30
Creditors
Current
87,369 GBP2025-04-30
38,198 GBP2024-04-30
Net Current Assets/Liabilities
116,409 GBP2025-04-30
62,773 GBP2024-04-30
Total Assets Less Current Liabilities
118,259 GBP2025-04-30
63,265 GBP2024-04-30
Net Assets/Liabilities
117,927 GBP2025-04-30
63,171 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
117,827 GBP2025-04-30
63,071 GBP2024-04-30
Equity
117,927 GBP2025-04-30
63,171 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,558 GBP2025-04-30
2,155 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,708 GBP2025-04-30
1,663 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,850 GBP2025-04-30
492 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,995 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,755 GBP2025-04-30
Amounts falling due within one year, Current
852 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,755 GBP2025-04-30
Amounts falling due within one year, Current
3,847 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,118 GBP2025-04-30
Trade Creditors/Trade Payables
Current
349 GBP2025-04-30
637 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,539 GBP2025-04-30
7,485 GBP2024-04-30
Other Creditors
Current
56,363 GBP2025-04-30
30,076 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
332 GBP2025-04-30
94 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30