Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
565 GBP2025-04-30
804 GBP2024-04-30
Debtors
18,023 GBP2025-04-30
29,662 GBP2024-04-30
Cash at bank and in hand
17,489 GBP2025-04-30
27,440 GBP2024-04-30
Current Assets
35,512 GBP2025-04-30
57,102 GBP2024-04-30
Creditors
Current
34,996 GBP2025-04-30
45,344 GBP2024-04-30
Net Current Assets/Liabilities
516 GBP2025-04-30
11,758 GBP2024-04-30
Total Assets Less Current Liabilities
1,081 GBP2025-04-30
12,562 GBP2024-04-30
Net Assets/Liabilities
940 GBP2025-04-30
12,361 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
840 GBP2025-04-30
12,261 GBP2024-04-30
Equity
940 GBP2025-04-30
12,361 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
409 GBP2024-04-30
Computers
1,041 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,450 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153 GBP2025-04-30
68 GBP2024-04-30
Computers
732 GBP2025-04-30
578 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
885 GBP2025-04-30
646 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2024-05-01 ~ 2025-04-30
Computers
154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
256 GBP2025-04-30
341 GBP2024-04-30
Computers
309 GBP2025-04-30
463 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,818 GBP2025-04-30
29,662 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
18,023 GBP2025-04-30
Amounts falling due within one year, Current
29,662 GBP2024-04-30
Trade Creditors/Trade Payables
Current
336 GBP2025-04-30
Corporation Tax Payable
Current
23,463 GBP2025-04-30
32,787 GBP2024-04-30
Accrued Liabilities
Current
1,275 GBP2025-04-30
1,135 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
141 GBP2025-04-30
201 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
141 GBP2025-04-30
201 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
78,579 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2024-05-01 ~ 2025-04-30