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
275 GBP2025-04-30
743 GBP2024-04-30
Debtors
4,353 GBP2025-04-30
35,132 GBP2024-04-30
Cash at bank and in hand
98,634 GBP2025-04-30
90,092 GBP2024-04-30
Current Assets
102,987 GBP2025-04-30
125,224 GBP2024-04-30
Creditors
Current
1,257 GBP2025-04-30
30,257 GBP2024-04-30
Net Current Assets/Liabilities
101,730 GBP2025-04-30
94,967 GBP2024-04-30
Total Assets Less Current Liabilities
102,005 GBP2025-04-30
95,710 GBP2024-04-30
Net Assets/Liabilities
101,953 GBP2025-04-30
95,524 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
101,933 GBP2025-04-30
95,504 GBP2024-04-30
Equity
101,953 GBP2025-04-30
95,524 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,150 GBP2024-04-30
Plant and equipment
333 GBP2024-04-30
Furniture and fittings
3,614 GBP2024-04-30
Computers
8,155 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,252 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,150 GBP2025-04-30
3,150 GBP2024-04-30
Plant and equipment
192 GBP2025-04-30
168 GBP2024-04-30
Furniture and fittings
3,614 GBP2025-04-30
3,614 GBP2024-04-30
Computers
8,021 GBP2025-04-30
7,577 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,977 GBP2025-04-30
14,509 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2024-05-01 ~ 2025-04-30
Computers
444 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
141 GBP2025-04-30
165 GBP2024-04-30
Computers
134 GBP2025-04-30
578 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,640 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,353 GBP2025-04-30
5,492 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,353 GBP2025-04-30
35,132 GBP2024-04-30
Trade Creditors/Trade Payables
Current
321 GBP2025-04-30
Other Taxation & Social Security Payable
Current
-4,045 GBP2025-04-30
27,257 GBP2024-04-30
Other Creditors
Current
4,981 GBP2025-04-30
3,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-30
Class 2 ordinary share
9 shares2025-04-30
Class 3 ordinary share
1 shares2025-04-30