Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
32 GBP2025-04-30
40 GBP2024-04-30
Debtors
6,230 GBP2025-04-30
50 GBP2024-04-30
Cash at bank and in hand
112,655 GBP2025-04-30
158,595 GBP2024-04-30
Current Assets
118,885 GBP2025-04-30
158,645 GBP2024-04-30
Creditors
Current
57,188 GBP2025-04-30
82,143 GBP2024-04-30
Net Current Assets/Liabilities
61,697 GBP2025-04-30
76,502 GBP2024-04-30
Total Assets Less Current Liabilities
61,729 GBP2025-04-30
76,542 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
61,727 GBP2025-04-30
76,540 GBP2024-04-30
Equity
61,729 GBP2025-04-30
76,542 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,675 GBP2024-04-30
Furniture and fittings
695 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,643 GBP2025-04-30
2,635 GBP2024-04-30
Furniture and fittings
695 GBP2025-04-30
695 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,338 GBP2025-04-30
3,330 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
32 GBP2025-04-30
40 GBP2024-04-30
Other Debtors
Current
6,000 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
230 GBP2025-04-30
50 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,230 GBP2025-04-30
50 GBP2024-04-30
Trade Creditors/Trade Payables
Current
480 GBP2025-04-30
501 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
406 GBP2025-04-30
406 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,313 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2024-05-01 ~ 2025-04-30