Property, Plant & Equipment
173 GBP2025-04-30
665 GBP2024-04-30
Debtors
16,777 GBP2025-04-30
43,519 GBP2024-04-30
Cash at bank and in hand
961 GBP2025-04-30
24,392 GBP2024-04-30
Current Assets
17,738 GBP2025-04-30
67,911 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-57,581 GBP2024-04-30
Net Current Assets/Liabilities
-18 GBP2025-04-30
10,330 GBP2024-04-30
Total Assets Less Current Liabilities
155 GBP2025-04-30
10,995 GBP2024-04-30
Net Assets/Liabilities
155 GBP2025-04-30
10,831 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
55 GBP2025-04-30
10,731 GBP2024-04-30
Equity
155 GBP2025-04-30
10,831 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,475 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,302 GBP2025-04-30
810 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
492 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
173 GBP2025-04-30
665 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
18,210 GBP2024-04-30
Amounts Owed By Related Parties
391 GBP2025-04-30
Current
391 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
16,386 GBP2025-04-30
Current, Amounts falling due within one year
24,918 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
16,777 GBP2025-04-30
Current, Amounts falling due within one year
43,519 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,627 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
1,020 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,067 GBP2025-04-30
45,998 GBP2024-04-30
Other Creditors
Current
1,062 GBP2025-04-30
10,563 GBP2024-04-30
Creditors
Current
17,756 GBP2025-04-30
57,581 GBP2024-04-30
Bank Overdrafts
6,627 GBP2025-04-30
0 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
100 shares2025-04-30
100 shares2024-04-30