Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
852 GBP2025-04-30
108 GBP2024-04-30
Fixed Assets
852 GBP2025-04-30
108 GBP2024-04-30
Debtors
11,991 GBP2025-04-30
7,984 GBP2024-04-30
Cash at bank and in hand
21,136 GBP2025-04-30
19,767 GBP2024-04-30
Current Assets
33,127 GBP2025-04-30
27,751 GBP2024-04-30
Creditors
Current
12,412 GBP2025-04-30
10,829 GBP2024-04-30
Net Current Assets/Liabilities
20,715 GBP2025-04-30
16,922 GBP2024-04-30
Total Assets Less Current Liabilities
21,567 GBP2025-04-30
17,030 GBP2024-04-30
Creditors
Non-current
334 GBP2025-04-30
2,334 GBP2024-04-30
Net Assets/Liabilities
21,233 GBP2025-04-30
14,696 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
21,232 GBP2025-04-30
14,695 GBP2024-04-30
Equity
21,233 GBP2025-04-30
14,696 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,480 GBP2025-04-30
5,480 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,628 GBP2025-04-30
5,372 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
852 GBP2025-04-30
108 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,991 GBP2025-04-30
7,984 GBP2024-04-30
Prepayments
Current
5,000 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
11,991 GBP2025-04-30
Current, Amounts falling due within one year
7,984 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
90 GBP2024-04-30
Corporation Tax Payable
Current
6,870 GBP2025-04-30
5,199 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
900 GBP2025-04-30
825 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
334 GBP2025-04-30
Between one and two years, Non-current
2,000 GBP2024-04-30
Between two and five year, Non-current
334 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30