Property, Plant & Equipment
5,053 GBP2025-04-30
3,243 GBP2024-04-30
Debtors
255,760 GBP2025-04-30
447,227 GBP2024-04-30
Cash at bank and in hand
106,763 GBP2025-04-30
22,339 GBP2024-04-30
Current Assets
362,523 GBP2025-04-30
469,566 GBP2024-04-30
Net Current Assets/Liabilities
113,748 GBP2025-04-30
107,564 GBP2024-04-30
Total Assets Less Current Liabilities
118,801 GBP2025-04-30
110,807 GBP2024-04-30
Net Assets/Liabilities
117,553 GBP2025-04-30
110,009 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
117,453 GBP2025-04-30
109,909 GBP2024-04-30
Equity
117,553 GBP2025-04-30
110,009 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,474 GBP2025-04-30
1,607 GBP2024-04-30
Computers
17,303 GBP2025-04-30
13,430 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,777 GBP2025-04-30
15,037 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,570 GBP2025-04-30
935 GBP2024-04-30
Computers
14,154 GBP2025-04-30
10,859 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,724 GBP2025-04-30
11,794 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
635 GBP2024-05-01 ~ 2025-04-30
Computers
3,295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,930 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,904 GBP2025-04-30
672 GBP2024-04-30
Computers
3,149 GBP2025-04-30
2,571 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
201,618 GBP2025-04-30
325,751 GBP2024-04-30
Other Debtors
Amounts falling due within one year
54,142 GBP2025-04-30
121,476 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
255,760 GBP2025-04-30
447,227 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,274 GBP2025-04-30
143,616 GBP2024-04-30
Other Taxation & Social Security Payable
Current
156,515 GBP2025-04-30
102,096 GBP2024-04-30
Other Creditors
Current
56,986 GBP2025-04-30
116,290 GBP2024-04-30
Creditors
Current
248,775 GBP2025-04-30
362,002 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
0 shares2025-04-30
100 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
0 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
40 shares2025-04-30
0 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
0 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30