Property, Plant & Equipment
9,117 GBP2025-04-30
4,986 GBP2024-04-30
Debtors
6,792 GBP2025-04-30
125,586 GBP2024-04-30
Cash at bank and in hand
646,473 GBP2025-04-30
595,116 GBP2024-04-30
Current Assets
653,265 GBP2025-04-30
720,702 GBP2024-04-30
Net Current Assets/Liabilities
336,515 GBP2025-04-30
416,379 GBP2024-04-30
Total Assets Less Current Liabilities
345,632 GBP2025-04-30
421,365 GBP2024-04-30
Net Assets/Liabilities
343,572 GBP2025-04-30
420,385 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
343,472 GBP2025-04-30
420,285 GBP2024-04-30
Equity
343,572 GBP2025-04-30
420,385 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,229 GBP2025-04-30
9,229 GBP2024-04-30
Computers
14,264 GBP2025-04-30
6,932 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,493 GBP2025-04-30
16,161 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,229 GBP2025-04-30
9,022 GBP2024-04-30
Computers
5,147 GBP2025-04-30
2,153 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,376 GBP2025-04-30
11,175 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2024-05-01 ~ 2025-04-30
Computers
2,994 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
207 GBP2024-04-30
Computers
9,117 GBP2025-04-30
4,779 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,770 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,022 GBP2025-04-30
125,586 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,792 GBP2025-04-30
125,586 GBP2024-04-30
Trade Creditors/Trade Payables
Current
222,061 GBP2025-04-30
210,775 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,790 GBP2025-04-30
72,491 GBP2024-04-30
Other Creditors
Current
35,899 GBP2025-04-30
21,057 GBP2024-04-30
Creditors
Current
316,750 GBP2025-04-30
304,323 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
90 shares2025-04-30
90 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
6 shares2025-04-30
6 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30