Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
940 GBP2025-04-30
1,254 GBP2024-04-30
Debtors
122 GBP2025-04-30
142 GBP2024-04-30
Cash at bank and in hand
36,299 GBP2025-04-30
43,890 GBP2024-04-30
Current Assets
36,421 GBP2025-04-30
44,032 GBP2024-04-30
Net Current Assets/Liabilities
36,421 GBP2025-04-30
38,106 GBP2024-04-30
Total Assets Less Current Liabilities
37,361 GBP2025-04-30
39,360 GBP2024-04-30
Net Assets/Liabilities
37,182 GBP2025-04-30
39,046 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
37,181 GBP2025-04-30
39,045 GBP2024-04-30
Equity
37,182 GBP2025-04-30
39,046 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
235 GBP2024-04-30
Computers
2,251 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,486 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2025-04-30
148 GBP2024-04-30
Computers
1,376 GBP2025-04-30
1,084 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,546 GBP2025-04-30
1,232 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2024-05-01 ~ 2025-04-30
Computers
292 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
65 GBP2025-04-30
87 GBP2024-04-30
Computers
875 GBP2025-04-30
1,167 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
122 GBP2025-04-30
Current, Amounts falling due within one year
100 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
122 GBP2025-04-30
Current, Amounts falling due within one year
142 GBP2024-04-30
Trade Creditors/Trade Payables
Current
99 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,798 GBP2024-04-30
Other Creditors
Current
29 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
179 GBP2025-04-30
314 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
179 GBP2025-04-30
314 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30