Property, Plant & Equipment
3,174 GBP2025-04-30
6,016 GBP2024-04-30
Debtors
4,930 GBP2025-04-30
11,076 GBP2024-04-30
Cash at bank and in hand
13,061 GBP2025-04-30
19,261 GBP2024-04-30
Current Assets
17,991 GBP2025-04-30
30,337 GBP2024-04-30
Net Current Assets/Liabilities
8,523 GBP2025-04-30
6,103 GBP2024-04-30
Total Assets Less Current Liabilities
11,697 GBP2025-04-30
12,119 GBP2024-04-30
Net Assets/Liabilities
11,281 GBP2025-04-30
6,702 GBP2024-04-30
Equity
Called up share capital
160 GBP2025-04-30
160 GBP2024-04-30
Retained earnings (accumulated losses)
11,121 GBP2025-04-30
6,542 GBP2024-04-30
Equity
11,281 GBP2025-04-30
6,702 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,253 GBP2025-04-30
38,741 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,253 GBP2025-04-30
38,741 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-32,488 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-32,488 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,079 GBP2025-04-30
32,725 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,079 GBP2025-04-30
32,725 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,058 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-30,704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
3,174 GBP2025-04-30
6,016 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,187 GBP2025-04-30
9,577 GBP2024-04-30
Debtors
Amounts falling due within one year
4,930 GBP2025-04-30
11,076 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2025-04-30
72 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
156 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 3 ordinary share
2 shares2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30