Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
15,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,000 GBP2025-04-30
Property, Plant & Equipment
817 GBP2025-04-30
1,188 GBP2024-04-30
Debtors
1,392 GBP2025-04-30
1,488 GBP2024-04-30
Cash at bank and in hand
451 GBP2025-04-30
604 GBP2024-04-30
Current Assets
1,843 GBP2025-04-30
2,092 GBP2024-04-30
Net Current Assets/Liabilities
-297,300 GBP2025-04-30
-299,548 GBP2024-04-30
Total Assets Less Current Liabilities
-296,483 GBP2025-04-30
-298,360 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,027 GBP2025-04-30
-2,126 GBP2024-04-30
Net Assets/Liabilities
-297,510 GBP2025-04-30
-300,486 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-297,610 GBP2025-04-30
-300,586 GBP2024-04-30
Equity
-297,510 GBP2025-04-30
-300,486 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Office equipment
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
15,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,949 GBP2025-04-30
Office equipment
10,566 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
20,515 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,949 GBP2025-04-30
9,949 GBP2024-04-30
Office equipment
9,749 GBP2025-04-30
9,378 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,698 GBP2025-04-30
19,327 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
371 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
817 GBP2025-04-30
1,188 GBP2024-04-30
Trade Debtors/Trade Receivables
1,392 GBP2025-04-30
1,488 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38 GBP2025-04-30
26 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
368 GBP2025-04-30
304 GBP2024-04-30
Other Creditors
Amounts falling due within one year
298,737 GBP2025-04-30
301,310 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,027 GBP2025-04-30
2,126 GBP2024-04-30