Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,255 GBP2025-04-30
3,186 GBP2024-04-30
Fixed Assets - Investments
1,042 GBP2025-04-30
375 GBP2024-04-30
Fixed Assets
3,297 GBP2025-04-30
3,561 GBP2024-04-30
Debtors
371,438 GBP2025-04-30
295,313 GBP2024-04-30
Cash at bank and in hand
37,198 GBP2025-04-30
9,970 GBP2024-04-30
Current Assets
408,636 GBP2025-04-30
305,283 GBP2024-04-30
Net Current Assets/Liabilities
95,606 GBP2025-04-30
64,970 GBP2024-04-30
Total Assets Less Current Liabilities
98,903 GBP2025-04-30
68,531 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
97,903 GBP2025-04-30
67,531 GBP2024-04-30
Equity
98,903 GBP2025-04-30
68,531 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
294 GBP2025-04-30
294 GBP2024-04-30
Furniture and fittings
1,580 GBP2025-04-30
1,580 GBP2024-04-30
Computers
3,640 GBP2025-04-30
3,234 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,514 GBP2025-04-30
5,108 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
209 GBP2025-04-30
135 GBP2024-04-30
Furniture and fittings
792 GBP2025-04-30
397 GBP2024-04-30
Computers
2,258 GBP2025-04-30
1,390 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,259 GBP2025-04-30
1,922 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
74 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
395 GBP2024-05-01 ~ 2025-04-30
Computers
868 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
85 GBP2025-04-30
159 GBP2024-04-30
Furniture and fittings
788 GBP2025-04-30
1,183 GBP2024-04-30
Computers
1,382 GBP2025-04-30
1,844 GBP2024-04-30
Investments in Group Undertakings
Additions to investments
667 GBP2025-04-30
Cost valuation
667 GBP2025-04-30
Investments in Group Undertakings
667 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
14,504 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
61,033 GBP2025-04-30
Other Debtors
Current
23,168 GBP2025-04-30
23,168 GBP2024-04-30
Prepayments/Accrued Income
Current
11,700 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
371,438 GBP2025-04-30
295,313 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,111 GBP2025-04-30
Other Taxation & Social Security Payable
Current
25,614 GBP2025-04-30
24,484 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-04-30
Class 2 ordinary share
500 shares2025-04-30