Property, Plant & Equipment
2,119 GBP2025-04-30
3,162 GBP2024-04-30
Debtors
13,228 GBP2025-04-30
51,851 GBP2024-04-30
Cash at bank and in hand
110 GBP2025-04-30
2,066 GBP2024-04-30
Current Assets
13,338 GBP2025-04-30
53,917 GBP2024-04-30
Net Current Assets/Liabilities
9,520 GBP2025-04-30
7,643 GBP2024-04-30
Total Assets Less Current Liabilities
11,639 GBP2025-04-30
10,805 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
11,638 GBP2025-04-30
10,804 GBP2024-04-30
Equity
11,639 GBP2025-04-30
10,805 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
857 GBP2024-04-30
Computers
3,865 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,722 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
393 GBP2025-04-30
165 GBP2024-04-30
Computers
2,210 GBP2025-04-30
1,395 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,603 GBP2025-04-30
1,560 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2024-05-01 ~ 2025-04-30
Computers
815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
464 GBP2025-04-30
692 GBP2024-04-30
Computers
1,655 GBP2025-04-30
2,470 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
20,160 GBP2024-04-30
Other Debtors
Amounts falling due within one year
13,228 GBP2025-04-30
31,691 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,228 GBP2025-04-30
Current, Amounts falling due within one year
51,851 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,318 GBP2025-04-30
28,724 GBP2024-04-30
Other Creditors
Current
1,500 GBP2025-04-30
17,550 GBP2024-04-30
Creditors
Current
3,818 GBP2025-04-30
46,274 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
1 shares2025-04-30
1 shares2024-04-30