Property, Plant & Equipment
0 GBP2025-04-30
1 GBP2024-04-30
Debtors
0 GBP2025-04-30
8,324 GBP2024-04-30
Cash at bank and in hand
15,594 GBP2025-04-30
17,835 GBP2024-04-30
Current Assets
15,594 GBP2025-04-30
26,159 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-10,021 GBP2025-04-30
-9,822 GBP2024-04-30
Net Current Assets/Liabilities
5,573 GBP2025-04-30
16,337 GBP2024-04-30
Total Assets Less Current Liabilities
5,573 GBP2025-04-30
16,338 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
5,473 GBP2025-04-30
16,238 GBP2024-04-30
Equity
5,573 GBP2025-04-30
16,338 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
1,437 GBP2024-04-30
Computers
0 GBP2025-04-30
8,945 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
10,382 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,437 GBP2024-05-01 ~ 2025-04-30
Computers
-8,945 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-10,382 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
1,436 GBP2024-04-30
Computers
0 GBP2025-04-30
8,945 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
10,381 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,436 GBP2024-05-01 ~ 2025-04-30
Computers
-8,945 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,381 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
1 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
8,046 GBP2024-04-30
Other Debtors
Amounts falling due within one year
0 GBP2025-04-30
278 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2025-04-30
8,324 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
130 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,345 GBP2025-04-30
8,113 GBP2024-04-30
Other Creditors
Current
6,676 GBP2025-04-30
1,579 GBP2024-04-30
Creditors
Current
10,021 GBP2025-04-30
9,822 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
90 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30