Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
6,346 GBP2025-04-30
Fixed Assets
6,346 GBP2025-04-30
Total Inventories
12,670 GBP2025-04-30
18,033 GBP2024-04-30
Debtors
36,242 GBP2025-04-30
32,047 GBP2024-04-30
Cash at bank and in hand
1,927 GBP2025-04-30
3,095 GBP2024-04-30
Current Assets
50,839 GBP2025-04-30
53,175 GBP2024-04-30
Creditors
Current
178,601 GBP2025-04-30
180,742 GBP2024-04-30
Net Current Assets/Liabilities
-127,762 GBP2025-04-30
-127,567 GBP2024-04-30
Total Assets Less Current Liabilities
-121,416 GBP2025-04-30
-127,567 GBP2024-04-30
Creditors
Non-current
-23,965 GBP2025-04-30
-29,492 GBP2024-04-30
Net Assets/Liabilities
-146,587 GBP2025-04-30
-157,059 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
-147,087 GBP2025-04-30
-157,559 GBP2024-04-30
Equity
-146,587 GBP2025-04-30
-157,059 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
253,385 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
253,385 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,937 GBP2024-04-30
Furniture and fittings
3,335 GBP2024-04-30
Computers
397,045 GBP2025-04-30
389,110 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
397,045 GBP2025-04-30
425,382 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,937 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-3,335 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-36,272 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,937 GBP2024-04-30
Furniture and fittings
3,335 GBP2024-04-30
Computers
390,699 GBP2025-04-30
389,110 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,699 GBP2025-04-30
425,382 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,937 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-3,335 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,272 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
6,346 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,276 GBP2025-04-30
4,228 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
32,966 GBP2025-04-30
27,819 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
36,242 GBP2025-04-30
32,047 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,542 GBP2025-04-30
5,406 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,941 GBP2025-04-30
4,648 GBP2024-04-30
Other Taxation & Social Security Payable
Current
439 GBP2025-04-30
506 GBP2024-04-30
Other Creditors
Current
169,679 GBP2025-04-30
170,182 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
23,965 GBP2025-04-30
29,492 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
5,542 GBP2025-04-30
5,406 GBP2024-04-30
Non-current, Between one and two years
5,682 GBP2025-04-30
Non-current, Between two and five year
17,923 GBP2025-04-30
17,482 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30
Class 3 ordinary share
50 shares2025-04-30