Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
1,697 GBP2025-04-30
10,103 GBP2024-04-30
Debtors
105,134 GBP2025-04-30
86,978 GBP2024-04-30
Cash at bank and in hand
30,754 GBP2025-04-30
105,126 GBP2024-04-30
Current Assets
135,888 GBP2025-04-30
192,104 GBP2024-04-30
Net Current Assets/Liabilities
65,178 GBP2025-04-30
94,994 GBP2024-04-30
Total Assets Less Current Liabilities
66,875 GBP2025-04-30
105,097 GBP2024-04-30
Net Assets/Liabilities
66,552 GBP2025-04-30
103,893 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
66,450 GBP2025-04-30
103,791 GBP2024-04-30
Equity
66,552 GBP2025-04-30
103,893 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,032 GBP2025-04-30
30,239 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-29,591 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
335 GBP2025-04-30
20,136 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,697 GBP2025-04-30
10,103 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
24,118 GBP2025-04-30
80,040 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
81,016 GBP2025-04-30
Current, Amounts falling due within one year
6,938 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
105,134 GBP2025-04-30
Current, Amounts falling due within one year
86,978 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,277 GBP2025-04-30
2,965 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,512 GBP2025-04-30
46,407 GBP2024-04-30
Other Creditors
Current
46,921 GBP2025-04-30
47,738 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
100 shares2025-04-30
100 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
2 shares2025-04-30
2 shares2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30