Average Number of Employees
32024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment
415 GBP2025-04-30
1,522 GBP2024-04-30
Debtors
Non-current
18,666 GBP2025-04-30
12,910 GBP2024-04-30
Current
228,690 GBP2025-04-30
217,028 GBP2024-04-30
Current Assets
247,356 GBP2025-04-30
229,938 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-64,178 GBP2025-04-30
Net Current Assets/Liabilities
183,178 GBP2025-04-30
138,661 GBP2024-04-30
Net Assets/Liabilities
183,593 GBP2025-04-30
140,183 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Other miscellaneous reserve
95,483 GBP2025-04-30
73,627 GBP2024-04-30
54,545 GBP2023-05-01
Retained earnings (accumulated losses)
88,010 GBP2025-04-30
66,456 GBP2024-04-30
43,556 GBP2023-05-01
Equity
183,593 GBP2025-04-30
140,183 GBP2024-04-30
98,201 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
21,554 GBP2024-05-01 ~ 2025-04-30
22,900 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
21,554 GBP2024-05-01 ~ 2025-04-30
22,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,995 GBP2025-04-30
4,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,473 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,107 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,580 GBP2025-04-30
Property, Plant & Equipment
Computers
415 GBP2025-04-30
1,522 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
209,278 GBP2025-04-30
202,970 GBP2024-04-30
Other Debtors
Current
19,412 GBP2025-04-30
14,058 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,395 GBP2025-04-30
22,480 GBP2024-04-30
Corporation Tax Payable
Current
12,720 GBP2025-04-30
23,971 GBP2024-04-30
Taxation/Social Security Payable
Current
16,322 GBP2025-04-30
11,068 GBP2024-04-30
Other Creditors
Current
2,990 GBP2025-04-30
2,890 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
23,751 GBP2025-04-30
30,868 GBP2024-04-30
Creditors
Current
64,178 GBP2025-04-30
91,277 GBP2024-04-30
Net Deferred Tax Liability/Asset
18,666 GBP2025-04-30
12,910 GBP2024-04-30
8,732 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,756 GBP2024-05-01 ~ 2025-04-30
4,178 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30