Property, Plant & Equipment
13,228 GBP2025-04-30
19,402 GBP2024-04-30
Debtors
2,333 GBP2025-04-30
2,400 GBP2024-04-30
Cash at bank and in hand
2,329 GBP2025-04-30
34,777 GBP2024-04-30
Current Assets
4,662 GBP2025-04-30
37,177 GBP2024-04-30
Net Current Assets/Liabilities
-127,172 GBP2025-04-30
-52,658 GBP2024-04-30
Net Assets/Liabilities
-113,944 GBP2025-04-30
-33,256 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,822 GBP2025-04-30
5,822 GBP2024-04-30
Computers
22,992 GBP2025-04-30
19,756 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,814 GBP2025-04-30
25,578 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,673 GBP2025-04-30
1,236 GBP2024-04-30
Computers
12,913 GBP2025-04-30
4,940 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,586 GBP2025-04-30
6,176 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,437 GBP2024-05-01 ~ 2025-04-30
Computers
7,973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,410 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,149 GBP2025-04-30
4,586 GBP2024-04-30
Computers
10,079 GBP2025-04-30
14,816 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,333 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2024-04-30
Debtors
Amounts falling due within one year
2,333 GBP2025-04-30
2,400 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,875 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,740 GBP2025-04-30
1,488 GBP2024-04-30
Other Creditors
Amounts falling due within one year
194 GBP2025-04-30
572 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
129,900 GBP2025-04-30
79,900 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,034,364 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
103.43 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30