Property, Plant & Equipment
1,299 GBP2025-04-30
757 GBP2024-04-30
Debtors
Current
36,392 GBP2025-04-30
27,884 GBP2024-04-30
Cash at bank and in hand
415,850 GBP2025-04-30
345,389 GBP2024-04-30
Current Assets
452,242 GBP2025-04-30
373,273 GBP2024-04-30
Net Current Assets/Liabilities
398,746 GBP2025-04-30
314,537 GBP2024-04-30
Total Assets Less Current Liabilities
400,045 GBP2025-04-30
315,294 GBP2024-04-30
Net Assets/Liabilities
399,720 GBP2025-04-30
315,105 GBP2024-04-30
Equity
Called up share capital
620 GBP2025-04-30
620 GBP2024-04-30
Retained earnings (accumulated losses)
399,100 GBP2025-04-30
314,485 GBP2024-04-30
Equity
399,720 GBP2025-04-30
315,105 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,775 GBP2025-04-30
7,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,775 GBP2025-04-30
7,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,476 GBP2025-04-30
7,043 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,476 GBP2025-04-30
7,043 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
433 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,299 GBP2025-04-30
757 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,456 GBP2025-04-30
11,950 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,936 GBP2025-04-30
15,934 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
36,392 GBP2025-04-30
27,884 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
500 shares2025-04-30
500 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Number of Shares Issued (Fully Paid)
620 shares2025-04-30
620 shares2024-04-30
Nominal value of allotted share capital
620 GBP2024-05-01 ~ 2025-04-30
620 GBP2023-05-01 ~ 2024-04-30