Administrative Expenses
-779,473 GBP2024-05-01 ~ 2025-04-30
-536,089 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
7,961 GBP2024-05-01 ~ 2025-04-30
1,160 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
227,227 GBP2024-05-01 ~ 2025-04-30
122,992 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
170,420 GBP2024-05-01 ~ 2025-04-30
92,282 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
170,420 GBP2024-05-01 ~ 2025-04-30
92,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
373 GBP2025-04-30
559 GBP2024-04-30
Debtors
79,839 GBP2025-04-30
75,378 GBP2024-04-30
Cash at bank and in hand
498,890 GBP2025-04-30
404,219 GBP2024-04-30
Current Assets
578,729 GBP2025-04-30
479,597 GBP2024-04-30
Creditors
Amounts falling due within one year
-116,307 GBP2025-04-30
-187,734 GBP2024-04-30
Net Current Assets/Liabilities
462,422 GBP2025-04-30
291,863 GBP2024-04-30
Total Assets Less Current Liabilities
462,795 GBP2025-04-30
292,422 GBP2024-04-30
Net Assets/Liabilities
462,702 GBP2025-04-30
292,282 GBP2024-04-30
Equity
Called up share capital
200,000 GBP2025-04-30
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Retained earnings (accumulated losses)
262,702 GBP2025-04-30
92,282 GBP2024-04-30
0 GBP2023-04-30
Equity
462,702 GBP2025-04-30
292,282 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
170,420 GBP2024-05-01 ~ 2025-04-30
92,282 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
19,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Wages/Salaries
220,421 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,650 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
259,382 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
197,500 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-46 GBP2024-05-01 ~ 2025-04-30
140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
745 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
372 GBP2025-04-30
186 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
373 GBP2025-04-30
559 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
78,869 GBP2025-04-30
74,666 GBP2024-04-30
Prepayments/Accrued Income
Current
970 GBP2025-04-30
712 GBP2024-04-30
Trade Creditors/Trade Payables
Current
594 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
56,854 GBP2025-04-30
30,570 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,992 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
36,680 GBP2025-04-30
157,164 GBP2024-04-30
Creditors
Current
116,307 GBP2025-04-30
187,734 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
200,000 shares2025-04-30
200,000 shares2024-04-30