Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,817 GBP2025-04-30
10,422 GBP2024-04-30
Fixed Assets
7,817 GBP2025-04-30
10,422 GBP2024-04-30
Debtors
Current
137,706 GBP2025-04-30
495,514 GBP2024-04-30
Cash at bank and in hand
273,169 GBP2025-04-30
32,474 GBP2024-04-30
Current Assets
410,875 GBP2025-04-30
527,988 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-172,364 GBP2025-04-30
Net Current Assets/Liabilities
238,511 GBP2025-04-30
78,431 GBP2024-04-30
Total Assets Less Current Liabilities
246,328 GBP2025-04-30
88,853 GBP2024-04-30
Net Assets/Liabilities
244,374 GBP2025-04-30
86,247 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
244,174 GBP2025-04-30
86,147 GBP2024-04-30
Equity
244,374 GBP2025-04-30
86,247 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
13,194 GBP2025-04-30
13,194 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,377 GBP2025-04-30
2,772 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
7,817 GBP2025-04-30
10,422 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
52,864 GBP2025-04-30
447,840 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
80,509 GBP2025-04-30
9,782 GBP2024-04-30
Other Debtors
Current
809 GBP2025-04-30
527 GBP2024-04-30
Prepayments/Accrued Income
Current
3,524 GBP2025-04-30
37,365 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,432 GBP2025-04-30
60,579 GBP2024-04-30
Amounts owed to group undertakings
Current
3,781 GBP2024-04-30
Corporation Tax Payable
Current
69,724 GBP2025-04-30
22,989 GBP2024-04-30
Taxation/Social Security Payable
Current
15,682 GBP2025-04-30
45,658 GBP2024-04-30
Other Creditors
Current
31 GBP2025-04-30
20,441 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
79,495 GBP2025-04-30
296,109 GBP2024-04-30
Creditors
Current
172,364 GBP2025-04-30
449,557 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,954 GBP2025-04-30
2,606 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
652 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,954 GBP2025-04-30
2,606 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30