Average Number of Employees
42024-05-01 ~ 2025-01-31
02023-08-15 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
102024-05-01 ~ 2025-01-31
Property, Plant & Equipment
208,221 GBP2025-01-31
245,767 GBP2024-04-30
Debtors
66,477 GBP2025-01-31
113,119 GBP2024-04-30
Cash at bank and in hand
852,795 GBP2025-01-31
280,000 GBP2024-04-30
Current Assets
919,272 GBP2025-01-31
393,119 GBP2024-04-30
Net Current Assets/Liabilities
-487,236 GBP2025-01-31
-384,893 GBP2024-04-30
Total Assets Less Current Liabilities
-279,015 GBP2025-01-31
-139,126 GBP2024-04-30
Net Assets/Liabilities
-316,089 GBP2025-01-31
-183,276 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-04-30
Retained earnings (accumulated losses)
-316,099 GBP2025-01-31
-183,286 GBP2024-04-30
Equity
-316,089 GBP2025-01-31
-183,276 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
13,500 GBP2024-04-30
Furniture and fittings
28,238 GBP2024-04-30
Computers
220,716 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
262,454 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,119 GBP2025-01-31
1,883 GBP2024-04-30
Computers
47,821 GBP2025-01-31
14,714 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,233 GBP2025-01-31
16,687 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,236 GBP2024-05-01 ~ 2025-01-31
Computers
33,107 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,546 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
13,207 GBP2025-01-31
Furniture and fittings
22,119 GBP2025-01-31
26,355 GBP2024-04-30
Computers
172,895 GBP2025-01-31
206,002 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
66,477 GBP2025-01-31
113,119 GBP2024-04-30
Trade Creditors/Trade Payables
Current
291,622 GBP2025-01-31
296,022 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,658 GBP2025-01-31
Other Creditors
Current
1,112,228 GBP2025-01-31
481,990 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-01-31