Property, Plant & Equipment
13 GBP2025-04-30
17 GBP2024-04-30
Total Inventories
250 GBP2025-04-30
250 GBP2024-04-30
Debtors
Current
2,308 GBP2025-04-30
42,329 GBP2024-04-30
Cash at bank and in hand
46,418 GBP2025-04-30
59,926 GBP2024-04-30
Current Assets
48,976 GBP2025-04-30
102,505 GBP2024-04-30
Net Current Assets/Liabilities
40,244 GBP2025-04-30
39,279 GBP2024-04-30
Total Assets Less Current Liabilities
40,257 GBP2025-04-30
39,296 GBP2024-04-30
Net Assets/Liabilities
40,255 GBP2025-04-30
35,272 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
40,253 GBP2025-04-30
35,270 GBP2024-04-30
Equity
40,255 GBP2025-04-30
35,272 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Gross Cost
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,017 GBP2025-04-30
3,017 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,017 GBP2025-04-30
3,017 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,004 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,004 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13 GBP2025-04-30
17 GBP2024-04-30
Finished Goods/Goods for Resale
250 GBP2025-04-30
250 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,308 GBP2025-04-30
Current, Amounts falling due within one year
42,329 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,308 GBP2025-04-30
Current, Amounts falling due within one year
42,329 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,200 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Bank Borrowings
Non-current
4,021 GBP2024-04-30
Current
1,200 GBP2024-04-30