Property, Plant & Equipment
815 GBP2025-04-30
514 GBP2024-04-30
Fixed Assets
815 GBP2025-04-30
514 GBP2024-04-30
Debtors
17,777 GBP2025-04-30
19,923 GBP2024-04-30
Cash at bank and in hand
85,819 GBP2025-04-30
188,368 GBP2024-04-30
Current Assets
103,596 GBP2025-04-30
208,291 GBP2024-04-30
Net Current Assets/Liabilities
44,547 GBP2025-04-30
132,920 GBP2024-04-30
Total Assets Less Current Liabilities
45,362 GBP2025-04-30
133,434 GBP2024-04-30
Net Assets/Liabilities
45,362 GBP2025-04-30
133,434 GBP2024-04-30
Equity
Called up share capital
81 GBP2025-04-30
81 GBP2024-04-30
77 GBP2023-04-30
Share premium
394,908 GBP2025-04-30
289,908 GBP2024-04-30
54,996 GBP2023-04-30
Retained earnings (accumulated losses)
-349,627 GBP2025-04-30
-156,555 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-193,072 GBP2024-05-01 ~ 2025-04-30
-136,017 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
642 GBP2025-04-30
642 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,141 GBP2025-04-30
642 GBP2024-04-30
Computers
499 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257 GBP2025-04-30
128 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326 GBP2025-04-30
128 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2024-05-01 ~ 2025-04-30
Computers
69 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
69 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
385 GBP2025-04-30
514 GBP2024-04-30
Computers
430 GBP2025-04-30
Prepayments/Accrued Income
Current
3,755 GBP2025-04-30
Amount of corporation tax that is recoverable
Current
3,425 GBP2025-04-30
3,425 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
10,597 GBP2025-04-30
16,498 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,482 GBP2025-04-30
44,070 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,168 GBP2025-04-30
10,700 GBP2024-04-30
Other Creditors
Current
832 GBP2025-04-30
764 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
850 GBP2025-04-30
Amounts owed to directors
Current
15,717 GBP2025-04-30
15,717 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
810,079 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2024-05-01 ~ 2025-04-30