Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,696 GBP2025-04-30
406 GBP2024-04-30
Total Inventories
6,563 GBP2025-04-30
1,500 GBP2024-04-30
Debtors
4,901 GBP2025-04-30
598 GBP2024-04-30
Cash at bank and in hand
46,355 GBP2025-04-30
26,046 GBP2024-04-30
Current Assets
57,819 GBP2025-04-30
28,144 GBP2024-04-30
Creditors
Current
35,568 GBP2025-04-30
8,570 GBP2024-04-30
Net Current Assets/Liabilities
22,251 GBP2025-04-30
19,574 GBP2024-04-30
Total Assets Less Current Liabilities
23,947 GBP2025-04-30
19,980 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
23,847 GBP2025-04-30
19,880 GBP2024-04-30
Equity
23,947 GBP2025-04-30
19,980 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
713 GBP2025-04-30
713 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,212 GBP2025-04-30
713 GBP2024-04-30
Computers
1,499 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
486 GBP2025-04-30
307 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516 GBP2025-04-30
307 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2024-05-01 ~ 2025-04-30
Computers
30 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
227 GBP2025-04-30
406 GBP2024-04-30
Computers
1,469 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,370 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
531 GBP2025-04-30
598 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,901 GBP2025-04-30
598 GBP2024-04-30
Trade Creditors/Trade Payables
Current
90 GBP2025-04-30
48 GBP2024-04-30
Other Taxation & Social Security Payable
Current
34,356 GBP2025-04-30
6,976 GBP2024-04-30
Other Creditors
Current
1,122 GBP2025-04-30
1,546 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30