Property, Plant & Equipment
1,445 GBP2025-04-30
505 GBP2024-04-30
Debtors
Current
8,000 GBP2025-04-30
18,000 GBP2024-04-30
Cash at bank and in hand
1,061 GBP2025-04-30
1,266 GBP2024-04-30
Current Assets
9,061 GBP2025-04-30
19,266 GBP2024-04-30
Net Current Assets/Liabilities
1,442 GBP2025-04-30
1,201 GBP2024-04-30
Net Assets/Liabilities
2,887 GBP2025-04-30
1,706 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
10,107 GBP2025-04-30
8,508 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,107 GBP2025-04-30
8,508 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,662 GBP2025-04-30
8,003 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,662 GBP2025-04-30
8,003 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,445 GBP2025-04-30
505 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,000 GBP2025-04-30
18,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,000 GBP2025-04-30
18,000 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,200 GBP2025-04-30
2,408 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
Current
1,200 GBP2025-04-30
2,408 GBP2024-04-30