Property, Plant & Equipment
17,786 GBP2025-04-30
8,723 GBP2024-04-30
Debtors
18,986 GBP2025-04-30
22,575 GBP2024-04-30
Cash at bank and in hand
169,277 GBP2025-04-30
165,280 GBP2024-04-30
Current Assets
315,925 GBP2025-04-30
339,612 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-31,297 GBP2025-04-30
Net Current Assets/Liabilities
284,628 GBP2025-04-30
289,847 GBP2024-04-30
Total Assets Less Current Liabilities
302,414 GBP2025-04-30
298,570 GBP2024-04-30
Net Assets/Liabilities
298,006 GBP2025-04-30
296,485 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
298,004 GBP2025-04-30
296,483 GBP2024-04-30
Equity
298,006 GBP2025-04-30
296,485 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
66,692 GBP2025-04-30
52,016 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,906 GBP2025-04-30
43,293 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,613 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
17,786 GBP2025-04-30
8,723 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,025 GBP2025-04-30
2,402 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
14,961 GBP2025-04-30
Amounts falling due within one year, Current
20,173 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
18,986 GBP2025-04-30
Amounts falling due within one year, Current
22,575 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,100 GBP2025-04-30
33,193 GBP2024-04-30
Other Creditors
Current
2,541 GBP2025-04-30
4,436 GBP2024-04-30
Creditors
Current
31,297 GBP2025-04-30
49,765 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,333 GBP2025-04-30
108,333 GBP2024-04-30