Property, Plant & Equipment
0 GBP2025-12-31
22 GBP2025-04-30
Debtors
1,002 GBP2025-12-31
4,537 GBP2025-04-30
Cash at bank and in hand
12,818 GBP2025-12-31
34,309 GBP2025-04-30
Current Assets
13,820 GBP2025-12-31
38,846 GBP2025-04-30
Net Current Assets/Liabilities
115 GBP2025-12-31
33,818 GBP2025-04-30
Total Assets Less Current Liabilities
115 GBP2025-12-31
33,840 GBP2025-04-30
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2025-04-30
Retained earnings (accumulated losses)
15 GBP2025-12-31
33,740 GBP2025-04-30
Equity
115 GBP2025-12-31
33,840 GBP2025-04-30
Average Number of Employees
12025-05-01 ~ 2025-12-31
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-12-31
4,415 GBP2025-04-30
Furniture and fittings
0 GBP2025-12-31
4,346 GBP2025-04-30
Motor vehicles
0 GBP2025-12-31
292 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-31
9,053 GBP2025-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,415 GBP2025-05-01 ~ 2025-12-31
Furniture and fittings
-4,346 GBP2025-05-01 ~ 2025-12-31
Motor vehicles
-292 GBP2025-05-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-9,053 GBP2025-05-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-12-31
4,408 GBP2025-04-30
Furniture and fittings
0 GBP2025-12-31
4,332 GBP2025-04-30
Motor vehicles
0 GBP2025-12-31
291 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
9,031 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2025-05-01 ~ 2025-12-31
Furniture and fittings
0 GBP2025-05-01 ~ 2025-12-31
Motor vehicles
0 GBP2025-05-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2025-05-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,409 GBP2025-05-01 ~ 2025-12-31
Furniture and fittings
-4,332 GBP2025-05-01 ~ 2025-12-31
Motor vehicles
-291 GBP2025-05-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,032 GBP2025-05-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-12-31
7 GBP2025-04-30
Furniture and fittings
0 GBP2025-12-31
14 GBP2025-04-30
Motor vehicles
0 GBP2025-12-31
1 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
3,535 GBP2025-04-30
Amount of corporation tax that is recoverable
Current
1,002 GBP2025-12-31
1,002 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
1,002 GBP2025-12-31
Amounts falling due within one year, Current
4,537 GBP2025-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
543 GBP2025-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-12-31
806 GBP2025-04-30
Other Creditors
Current
13,705 GBP2025-12-31
3,679 GBP2025-04-30
Creditors
Current
13,705 GBP2025-12-31
5,028 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2025-05-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2025-04-30