Property, Plant & Equipment
13,710 GBP2025-04-30
16,687 GBP2024-04-30
Debtors
52,291 GBP2025-04-30
85,983 GBP2024-04-30
Cash at bank and in hand
54,871 GBP2025-04-30
66,064 GBP2024-04-30
Current Assets
136,956 GBP2025-04-30
152,047 GBP2024-04-30
Net Current Assets/Liabilities
59,995 GBP2025-04-30
83,663 GBP2024-04-30
Total Assets Less Current Liabilities
73,705 GBP2025-04-30
100,350 GBP2024-04-30
Net Assets/Liabilities
75,555 GBP2025-04-30
97,179 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
75,355 GBP2025-04-30
96,979 GBP2024-04-30
Equity
75,555 GBP2025-04-30
97,179 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,353 GBP2025-04-30
10,353 GBP2024-04-30
Computers
13,351 GBP2025-04-30
12,077 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,704 GBP2025-04-30
22,430 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,954 GBP2025-04-30
1,820 GBP2024-04-30
Computers
6,040 GBP2025-04-30
3,923 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,994 GBP2025-04-30
5,743 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,134 GBP2024-05-01 ~ 2025-04-30
Computers
2,117 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,251 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,399 GBP2025-04-30
8,533 GBP2024-04-30
Computers
7,311 GBP2025-04-30
8,154 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
36,803 GBP2025-04-30
76,097 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
1,783 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
168 GBP2024-04-30
Prepayments/Accrued Income
Current
15,488 GBP2025-04-30
7,935 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,904 GBP2025-04-30
172 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,081 GBP2025-04-30
414 GBP2024-04-30
Other Creditors
Current
65,516 GBP2025-04-30
65,498 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,460 GBP2025-04-30
2,300 GBP2024-04-30
Creditors
Current
76,961 GBP2025-04-30
68,384 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-04-30
40 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-04-30
40 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30