Property, Plant & Equipment
2,475 GBP2025-04-30
3,583 GBP2024-04-30
Debtors
103,509 GBP2025-04-30
24,417 GBP2024-04-30
Cash at bank and in hand
110,478 GBP2025-04-30
114,177 GBP2024-04-30
Current Assets
213,987 GBP2025-04-30
138,594 GBP2024-04-30
Net Current Assets/Liabilities
170,815 GBP2025-04-30
123,637 GBP2024-04-30
Total Assets Less Current Liabilities
173,290 GBP2025-04-30
127,220 GBP2024-04-30
Creditors
Amounts falling due after one year
-42,865 GBP2025-04-30
-36,823 GBP2024-04-30
Net Assets/Liabilities
130,425 GBP2025-04-30
90,397 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
740 GBP2025-04-30
740 GBP2024-04-30
Computers
5,690 GBP2025-04-30
5,537 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,430 GBP2025-04-30
6,277 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
292 GBP2025-04-30
144 GBP2024-04-30
Computers
3,663 GBP2025-04-30
2,550 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,955 GBP2025-04-30
2,694 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2024-05-01 ~ 2025-04-30
Computers
1,113 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
448 GBP2025-04-30
596 GBP2024-04-30
Computers
2,027 GBP2025-04-30
2,987 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,090 GBP2025-04-30
23,998 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
419 GBP2025-04-30
419 GBP2024-04-30
Debtors
Amounts falling due within one year
103,509 GBP2025-04-30
24,417 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
26,756 GBP2025-04-30
-6,739 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,395 GBP2025-04-30
7,793 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,071 GBP2025-04-30
7,991 GBP2024-04-30
Other Creditors
Amounts falling due within one year
60 GBP2025-04-30
5,022 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
890 GBP2025-04-30
890 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,127,575 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
0.000002 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2.25 GBP2024-05-01 ~ 2025-04-30
2.25 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
-890 GBP2025-04-30
-890 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30