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
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
9,315 GBP2025-04-30
727 GBP2024-04-30
Debtors
77,214 GBP2025-04-30
29,730 GBP2024-04-30
Cash at bank and in hand
44,642 GBP2025-04-30
26,243 GBP2024-04-30
Current Assets
121,856 GBP2025-04-30
55,973 GBP2024-04-30
Creditors
Current
122,536 GBP2025-04-30
74,086 GBP2024-04-30
Net Current Assets/Liabilities
-680 GBP2025-04-30
-18,113 GBP2024-04-30
Total Assets Less Current Liabilities
8,635 GBP2025-04-30
-17,386 GBP2024-04-30
Net Assets/Liabilities
6,865 GBP2025-04-30
-17,386 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
5,865 GBP2025-04-30
-18,386 GBP2024-04-30
Equity
6,865 GBP2025-04-30
-17,386 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
2,989 GBP2025-04-30
2,989 GBP2024-04-30
Computers
10,089 GBP2025-04-30
478 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,078 GBP2025-04-30
3,467 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,684 GBP2025-04-30
2,288 GBP2024-04-30
Computers
1,079 GBP2025-04-30
452 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,763 GBP2025-04-30
2,740 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
396 GBP2024-05-01 ~ 2025-04-30
Computers
627 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,023 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
305 GBP2025-04-30
701 GBP2024-04-30
Computers
9,010 GBP2025-04-30
26 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,467 GBP2025-04-30
Current, Amounts falling due within one year
11,207 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,747 GBP2025-04-30
Current, Amounts falling due within one year
18,523 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
77,214 GBP2025-04-30
Current, Amounts falling due within one year
29,730 GBP2024-04-30
Trade Creditors/Trade Payables
Current
930 GBP2025-04-30
Other Taxation & Social Security Payable
Current
15,904 GBP2025-04-30
13,841 GBP2024-04-30
Other Creditors
Current
105,702 GBP2025-04-30
60,245 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30
Class 3 ordinary share
50 shares2025-04-30
Class 4 ordinary share
50 shares2025-04-30