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
461 GBP2025-04-30
738 GBP2024-04-30
Debtors
606 GBP2025-04-30
13,294 GBP2024-04-30
Cash at bank and in hand
140,184 GBP2025-04-30
51,198 GBP2024-04-30
Current Assets
140,790 GBP2025-04-30
64,492 GBP2024-04-30
Creditors
Current
32,677 GBP2025-04-30
20,886 GBP2024-04-30
Net Current Assets/Liabilities
108,113 GBP2025-04-30
43,606 GBP2024-04-30
Total Assets Less Current Liabilities
108,574 GBP2025-04-30
44,344 GBP2024-04-30
Net Assets/Liabilities
108,459 GBP2025-04-30
44,159 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
108,359 GBP2025-04-30
44,059 GBP2024-04-30
Equity
108,459 GBP2025-04-30
44,159 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
490 GBP2024-04-30
Computers
556 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,046 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
214 GBP2025-04-30
123 GBP2024-04-30
Computers
371 GBP2025-04-30
185 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585 GBP2025-04-30
308 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2024-05-01 ~ 2025-04-30
Computers
186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
276 GBP2025-04-30
367 GBP2024-04-30
Computers
185 GBP2025-04-30
371 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,920 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
606 GBP2025-04-30
374 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
606 GBP2025-04-30
13,294 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,297 GBP2025-04-30
16,418 GBP2024-04-30
Other Creditors
Current
7,380 GBP2025-04-30
4,468 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30