Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
938 GBP2025-04-30
1,049 GBP2024-04-30
Total Inventories
14,027 GBP2025-04-30
20,452 GBP2024-04-30
Debtors
9,288 GBP2025-04-30
18,021 GBP2024-04-30
Cash at bank and in hand
204,138 GBP2025-04-30
182,257 GBP2024-04-30
Current Assets
227,453 GBP2025-04-30
220,730 GBP2024-04-30
Creditors
Current
175,525 GBP2025-04-30
187,323 GBP2024-04-30
Net Current Assets/Liabilities
51,928 GBP2025-04-30
33,407 GBP2024-04-30
Total Assets Less Current Liabilities
52,866 GBP2025-04-30
34,456 GBP2024-04-30
Net Assets/Liabilities
52,632 GBP2025-04-30
34,257 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
52,629 GBP2025-04-30
34,254 GBP2024-04-30
Equity
52,632 GBP2025-04-30
34,257 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,251 GBP2025-04-30
3,251 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,766 GBP2025-04-30
3,251 GBP2024-04-30
Furniture and fittings
515 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,777 GBP2025-04-30
2,202 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,828 GBP2025-04-30
2,202 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2024-05-01 ~ 2025-04-30
Computers
575 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
464 GBP2025-04-30
Computers
474 GBP2025-04-30
1,049 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
912 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
8,376 GBP2025-04-30
Current, Amounts falling due within one year
18,021 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,288 GBP2025-04-30
Current, Amounts falling due within one year
18,021 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,484 GBP2025-04-30
3,598 GBP2024-04-30
Other Taxation & Social Security Payable
Current
34,473 GBP2025-04-30
4,488 GBP2024-04-30
Other Creditors
Current
137,568 GBP2025-04-30
179,237 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-30