Par Value of Share
Class 1 ordinary share
1002024-05-01 ~ 2025-04-30
Property, Plant & Equipment
22,353 GBP2025-04-30
810 GBP2024-04-30
Fixed Assets - Investments
169,026 GBP2025-04-30
70 GBP2024-04-30
Fixed Assets
191,379 GBP2025-04-30
880 GBP2024-04-30
Debtors
36,949 GBP2025-04-30
52,701 GBP2024-04-30
Cash at bank and in hand
16,831 GBP2025-04-30
13,345 GBP2024-04-30
Current Assets
53,780 GBP2025-04-30
66,046 GBP2024-04-30
Creditors
Current
203,226 GBP2025-04-30
55,309 GBP2024-04-30
Net Current Assets/Liabilities
-149,446 GBP2025-04-30
10,737 GBP2024-04-30
Total Assets Less Current Liabilities
41,933 GBP2025-04-30
11,617 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
31,933 GBP2025-04-30
1,617 GBP2024-04-30
Equity
41,933 GBP2025-04-30
11,617 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
50,022 GBP2025-04-30
16,695 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,669 GBP2025-04-30
15,885 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,784 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
22,353 GBP2025-04-30
810 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
169,026 GBP2025-04-30
70 GBP2024-04-30
Additions to investments
168,956 GBP2025-04-30
Investments in Group Undertakings
169,026 GBP2025-04-30
70 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,207 GBP2025-04-30
Current, Amounts falling due within one year
28,683 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
27,028 GBP2025-04-30
12,028 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
714 GBP2025-04-30
Current, Amounts falling due within one year
11,990 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
36,949 GBP2025-04-30
Current, Amounts falling due within one year
52,701 GBP2024-04-30
Trade Creditors/Trade Payables
Current
38,337 GBP2025-04-30
238 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,963 GBP2025-04-30
13,558 GBP2024-04-30
Other Creditors
Current
157,926 GBP2025-04-30
41,513 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
30,316 GBP2024-05-01 ~ 2025-04-30