Intangible Assets
255 GBP2025-04-30
Property, Plant & Equipment
3,279 GBP2025-04-30
5,839 GBP2024-04-30
Fixed Assets
3,534 GBP2025-04-30
5,839 GBP2024-04-30
Debtors
112,966 GBP2025-04-30
60,294 GBP2024-04-30
Cash at bank and in hand
13,057 GBP2025-04-30
15,890 GBP2024-04-30
Current Assets
126,023 GBP2025-04-30
76,184 GBP2024-04-30
Creditors
Amounts falling due within one year
-163,324 GBP2025-04-30
-48,662 GBP2024-04-30
Net Current Assets/Liabilities
-37,301 GBP2025-04-30
27,522 GBP2024-04-30
Total Assets Less Current Liabilities
-33,767 GBP2025-04-30
33,361 GBP2024-04-30
Creditors
Amounts falling due after one year
-12,228 GBP2025-04-30
-11,810 GBP2024-04-30
Net Assets/Liabilities
-45,995 GBP2025-04-30
21,551 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-46,095 GBP2025-04-30
21,451 GBP2024-04-30
Equity
-45,995 GBP2025-04-30
21,551 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-03-01 ~ 2024-04-30
Intangible Assets - Gross Cost
340 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
85 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
85 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
637 GBP2025-04-30
637 GBP2024-04-30
Computers
12,159 GBP2025-04-30
12,159 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,796 GBP2025-04-30
12,796 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
414 GBP2025-04-30
286 GBP2024-04-30
Computers
9,103 GBP2025-04-30
6,671 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,517 GBP2025-04-30
6,957 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2024-05-01 ~ 2025-04-30
Computers
2,432 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,560 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
223 GBP2025-04-30
351 GBP2024-04-30
Computers
3,056 GBP2025-04-30
5,488 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30