Property, Plant & Equipment
0 GBP2025-04-30
5,491 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
90,264 GBP2024-04-30
Debtors
Current
1,229 GBP2025-04-30
29 GBP2024-04-30
Cash at bank and in hand
307,948 GBP2025-04-30
311,749 GBP2024-04-30
Net Assets/Liabilities
9,177 GBP2025-04-30
403,909 GBP2024-04-30
Equity
Called up share capital
104 GBP2025-04-30
300,104 GBP2024-04-30
Retained earnings (accumulated losses)
9,073 GBP2025-04-30
103,805 GBP2024-04-30
Equity
9,177 GBP2025-04-30
403,909 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
0 GBP2025-04-30
4,495 GBP2024-04-30
Intangible assets - Disposals
-4,495 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
4,495 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-4,495 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
11,957 GBP2024-04-30
Office equipment
0 GBP2025-04-30
8,436 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
20,393 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,957 GBP2024-05-01 ~ 2025-04-30
Office equipment
-8,436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-20,393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
8,451 GBP2024-04-30
Office equipment
0 GBP2025-04-30
6,451 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
14,902 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,451 GBP2024-05-01 ~ 2025-04-30
Office equipment
-6,451 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,902 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
3,506 GBP2024-04-30
Office equipment
0 GBP2025-04-30
1,985 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,225 GBP2025-04-30
25 GBP2024-04-30
Other Debtors
Current
4 GBP2025-04-30
4 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-04-30
2,251 GBP2024-04-30
Other Creditors
Current
300,000 GBP2025-04-30
0 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30