Property, Plant & Equipment
1,528 GBP2025-04-30
1,682 GBP2024-04-30
Debtors
Current
46,601 GBP2025-04-30
7,121 GBP2024-04-30
Cash at bank and in hand
201,300 GBP2025-04-30
159,129 GBP2024-04-30
Creditors
Non-current
-898 GBP2025-04-30
-11,485 GBP2024-04-30
Net Assets/Liabilities
145,524 GBP2025-04-30
59,248 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
145,324 GBP2025-04-30
59,048 GBP2024-04-30
Equity
145,524 GBP2025-04-30
59,248 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,198 GBP2025-04-30
7,362 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,198 GBP2025-04-30
7,362 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-5,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,670 GBP2025-04-30
5,680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,670 GBP2025-04-30
5,680 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,355 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
46,538 GBP2025-04-30
7,121 GBP2024-04-30
Other Debtors
Current
63 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,478 GBP2025-04-30
10,114 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,672 GBP2025-04-30
828 GBP2024-04-30
Other Creditors
Current
13,113 GBP2025-04-30
29,269 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
898 GBP2025-04-30
11,485 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-05-01 ~ 2025-04-30
200 GBP2023-05-01 ~ 2024-04-30