Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
7,482 GBP2025-04-30
3,316 GBP2024-04-30
Debtors
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Cash at bank and in hand
9,861 GBP2025-04-30
42,135 GBP2024-04-30
Current Assets
11,061 GBP2025-04-30
43,335 GBP2024-04-30
Creditors
Current
28,812 GBP2025-04-30
36,499 GBP2024-04-30
Net Current Assets/Liabilities
-17,751 GBP2025-04-30
6,836 GBP2024-04-30
Total Assets Less Current Liabilities
-10,269 GBP2025-04-30
10,152 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-10,271 GBP2025-04-30
10,150 GBP2024-04-30
Equity
-10,269 GBP2025-04-30
10,152 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
10,897 GBP2025-04-30
6,632 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,397 GBP2025-04-30
6,632 GBP2024-04-30
Plant and equipment
3,500 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,040 GBP2025-04-30
3,316 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,915 GBP2025-04-30
3,316 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
875 GBP2024-05-01 ~ 2025-04-30
Computers
2,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,599 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
875 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
2,625 GBP2025-04-30
Computers
4,857 GBP2025-04-30
3,316 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Corporation Tax Payable
Current
21,042 GBP2025-04-30
29,163 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,670 GBP2025-04-30
6,336 GBP2024-04-30
Accrued Liabilities
Current
1,100 GBP2025-04-30
1,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
74,579 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2024-05-01 ~ 2025-04-30