Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,551 GBP2024-04-30
Debtors
13,990 GBP2025-04-30
14,796 GBP2024-04-30
Cash at bank and in hand
446 GBP2024-04-30
Current Assets
13,990 GBP2025-04-30
15,242 GBP2024-04-30
Creditors
Current
13,940 GBP2025-04-30
16,159 GBP2024-04-30
Net Current Assets/Liabilities
50 GBP2025-04-30
-917 GBP2024-04-30
Total Assets Less Current Liabilities
50 GBP2025-04-30
1,634 GBP2024-04-30
Net Assets/Liabilities
50 GBP2025-04-30
1,149 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
49 GBP2025-04-30
1,148 GBP2024-04-30
Equity
50 GBP2025-04-30
1,149 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
899 GBP2024-04-30
Computers
3,512 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,411 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-899 GBP2024-05-01 ~ 2025-04-30
Computers
-3,512 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
305 GBP2024-04-30
Computers
1,555 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,860 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2024-05-01 ~ 2025-04-30
Computers
1,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-424 GBP2024-05-01 ~ 2025-04-30
Computers
-2,714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,138 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
594 GBP2024-04-30
Computers
1,957 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,120 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
13,990 GBP2025-04-30
11,676 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,990 GBP2025-04-30
14,796 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,655 GBP2025-04-30
14,945 GBP2024-04-30
Other Creditors
Current
1,285 GBP2025-04-30
1,214 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
485 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30