Intangible Assets
10,000 GBP2024-04-30
Property, Plant & Equipment
2,975 GBP2025-04-30
1,111 GBP2024-04-30
Fixed Assets
2,975 GBP2025-04-30
11,111 GBP2024-04-30
Debtors
Current
2,216 GBP2025-04-30
Cash at bank and in hand
26,323 GBP2025-04-30
56,789 GBP2024-04-30
Current Assets
28,539 GBP2025-04-30
56,789 GBP2024-04-30
Net Current Assets/Liabilities
8,200 GBP2025-04-30
9,105 GBP2024-04-30
Total Assets Less Current Liabilities
11,175 GBP2025-04-30
20,216 GBP2024-04-30
Net Assets/Liabilities
10,431 GBP2025-04-30
19,938 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
10,421 GBP2025-04-30
19,928 GBP2024-04-30
Equity
10,431 GBP2025-04-30
19,938 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Gross Cost
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-04-30
90,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-04-30
90,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,091 GBP2025-04-30
17,463 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,091 GBP2025-04-30
17,463 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,116 GBP2025-04-30
16,352 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,116 GBP2025-04-30
16,352 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,764 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,764 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,975 GBP2025-04-30
1,111 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
5 shares2025-04-30
5 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
5 shares2025-04-30
5 shares2024-04-30
Number of Shares Issued (Fully Paid)
10 shares2025-04-30
10 shares2024-04-30
Nominal value of allotted share capital
10 GBP2024-05-01 ~ 2025-04-30
10 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Current
22,500 GBP2024-04-30