Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-09-30
Property, Plant & Equipment
1,773 GBP2024-04-30
Fixed Assets - Investments
50 GBP2025-09-30
90 GBP2024-04-30
Fixed Assets
50 GBP2025-09-30
1,863 GBP2024-04-30
Debtors
2,332 GBP2025-09-30
7,232 GBP2024-04-30
Cash at bank and in hand
1,261 GBP2025-09-30
4,995 GBP2024-04-30
Current Assets
3,593 GBP2025-09-30
12,227 GBP2024-04-30
Creditors
Current
9,761 GBP2025-09-30
19,792 GBP2024-04-30
Net Current Assets/Liabilities
-6,168 GBP2025-09-30
-7,565 GBP2024-04-30
Total Assets Less Current Liabilities
-6,118 GBP2025-09-30
-5,702 GBP2024-04-30
Net Assets/Liabilities
-6,118 GBP2025-09-30
-6,039 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-6,218 GBP2025-09-30
-6,139 GBP2024-04-30
Equity
-6,118 GBP2025-09-30
-6,039 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-09-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,560 GBP2024-04-30
Computers
4,059 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,619 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-4,059 GBP2024-05-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-7,619 GBP2024-05-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,179 GBP2024-04-30
Computers
2,667 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,846 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
381 GBP2024-05-01 ~ 2025-09-30
Computers
873 GBP2024-05-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2024-05-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,540 GBP2024-05-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,100 GBP2024-05-01 ~ 2025-09-30
Property, Plant & Equipment
Improvements to leasehold property
381 GBP2024-04-30
Computers
1,392 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,232 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,332 GBP2025-09-30
Debtors
Current, Amounts falling due within one year
2,332 GBP2025-09-30
7,232 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,518 GBP2025-09-30
Other Taxation & Social Security Payable
Current
2,792 GBP2024-04-30
Other Creditors
Current
8,243 GBP2025-09-30
17,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30