Property, Plant & Equipment
55,443 GBP2025-04-30
28,676 GBP2024-04-30
Fixed Assets - Investments
250 GBP2025-04-30
250 GBP2024-04-30
Fixed Assets
55,693 GBP2025-04-30
28,926 GBP2024-04-30
Debtors
Amounts falling due within one year
249,748 GBP2025-04-30
153,804 GBP2024-04-30
Cash at bank and in hand
149,142 GBP2025-04-30
178,300 GBP2024-04-30
Current Assets
398,890 GBP2025-04-30
332,104 GBP2024-04-30
Creditors
Amounts falling due within one year
-140,221 GBP2025-04-30
-116,922 GBP2024-04-30
Net Current Assets/Liabilities
258,669 GBP2025-04-30
215,182 GBP2024-04-30
Total Assets Less Current Liabilities
314,362 GBP2025-04-30
244,108 GBP2024-04-30
Creditors
Amounts falling due after one year
-7,329 GBP2025-04-30
-16,741 GBP2024-04-30
Net Assets/Liabilities
306,070 GBP2025-04-30
226,434 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
305,970 GBP2025-04-30
226,334 GBP2024-04-30
Equity
306,070 GBP2025-04-30
226,434 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
10,837 GBP2025-04-30
10,837 GBP2024-04-30
Furniture and fittings
14,137 GBP2025-04-30
14,137 GBP2024-04-30
Computers
85,524 GBP2025-04-30
43,524 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
110,498 GBP2025-04-30
68,498 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,494 GBP2025-04-30
5,046 GBP2024-04-30
Furniture and fittings
10,454 GBP2025-04-30
9,275 GBP2024-04-30
Computers
38,107 GBP2025-04-30
25,501 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,055 GBP2025-04-30
39,822 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,179 GBP2024-05-01 ~ 2025-04-30
Computers
12,606 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor cars
4,343 GBP2025-04-30
5,791 GBP2024-04-30
Furniture and fittings
3,683 GBP2025-04-30
4,862 GBP2024-04-30
Computers
47,417 GBP2025-04-30
18,023 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
250 GBP2024-04-30
Other Investments Other Than Loans
Non-current
250 GBP2025-04-30
Amounts invested in assets
Non-current
250 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30