Intangible Assets
860 GBP2025-04-30
2,003 GBP2024-04-30
Property, Plant & Equipment
24,762 GBP2025-04-30
39,760 GBP2024-04-30
Fixed Assets - Investments
5,459 GBP2025-04-30
5,459 GBP2024-04-30
Debtors
Current
168,731 GBP2025-04-30
118,665 GBP2024-04-30
Cash at bank and in hand
79,944 GBP2025-04-30
76,873 GBP2024-04-30
Creditors
Non-current
-3,000 GBP2025-04-30
-12,000 GBP2024-04-30
Net Assets/Liabilities
114,041 GBP2025-04-30
100,525 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Share premium
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Retained earnings (accumulated losses)
89,040 GBP2025-04-30
75,524 GBP2024-04-30
Equity
114,041 GBP2025-04-30
100,525 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
7,373 GBP2025-04-30
7,373 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,513 GBP2025-04-30
5,370 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,657 GBP2025-04-30
7,657 GBP2024-04-30
Computers
74,630 GBP2025-04-30
72,743 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,287 GBP2025-04-30
80,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,241 GBP2025-04-30
3,412 GBP2024-04-30
Computers
52,284 GBP2025-04-30
37,228 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,525 GBP2025-04-30
40,640 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,829 GBP2024-05-01 ~ 2025-04-30
Computers
15,056 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,885 GBP2024-05-01 ~ 2025-04-30
Investments in Subsidiaries
5,459 GBP2025-04-30
5,459 GBP2024-04-30
Cost valuation
5,459 GBP2025-04-30
5,459 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
130,415 GBP2025-04-30
93,856 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
21,971 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
16,345 GBP2025-04-30
24,809 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27,405 GBP2025-04-30
13,685 GBP2024-04-30
Other Creditors
Current
51,183 GBP2025-04-30
35,922 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2025-04-30
12,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34,375 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0.34 GBP2024-05-01 ~ 2025-04-30
0.34 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,500 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.00001 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.13 GBP2024-05-01 ~ 2025-04-30
0.13 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
34,375 shares2025-04-30
Par Value of Share
Class 3 ordinary share
0.00001 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12,500 shares2025-04-30
Par Value of Share
Class 4 ordinary share
0.00001 GBP2024-05-01 ~ 2025-04-30