Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,730 GBP2025-04-30
3,976 GBP2024-04-30
Cash at bank and in hand
16,314 GBP2025-04-30
5,920 GBP2024-04-30
Creditors
Current
11,002 GBP2025-04-30
4,206 GBP2024-04-30
Net Current Assets/Liabilities
5,312 GBP2025-04-30
1,714 GBP2024-04-30
Total Assets Less Current Liabilities
9,042 GBP2025-04-30
5,690 GBP2024-04-30
Net Assets/Liabilities
8,109 GBP2025-04-30
4,935 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
8,108 GBP2025-04-30
4,934 GBP2024-04-30
Equity
8,109 GBP2025-04-30
4,935 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,337 GBP2025-04-30
5,337 GBP2024-04-30
Computers
6,374 GBP2025-04-30
5,376 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,711 GBP2025-04-30
10,713 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,565 GBP2025-04-30
2,974 GBP2024-04-30
Computers
4,416 GBP2025-04-30
3,763 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,981 GBP2025-04-30
6,737 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
591 GBP2024-05-01 ~ 2025-04-30
Computers
653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,772 GBP2025-04-30
2,363 GBP2024-04-30
Computers
1,958 GBP2025-04-30
1,613 GBP2024-04-30
Corporation Tax Payable
Current
2,486 GBP2025-04-30
1,094 GBP2024-04-30
Accrued Liabilities
Current
1,259 GBP2025-04-30
1,530 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
933 GBP2025-04-30
755 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,174 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2024-05-01 ~ 2025-04-30