Property, Plant & Equipment
2,215 GBP2025-04-30
2,954 GBP2024-04-30
Fixed Assets
2,215 GBP2025-04-30
2,954 GBP2024-04-30
Debtors
400 GBP2025-04-30
1,305 GBP2024-04-30
Cash at bank and in hand
150 GBP2025-04-30
16 GBP2024-04-30
Current Assets
550 GBP2025-04-30
1,321 GBP2024-04-30
Net Current Assets/Liabilities
-12,897 GBP2025-04-30
-7,540 GBP2024-04-30
Total Assets Less Current Liabilities
-10,682 GBP2025-04-30
-4,586 GBP2024-04-30
Net Assets/Liabilities
-11,236 GBP2025-04-30
-5,325 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-12,236 GBP2025-04-30
-6,325 GBP2024-04-30
Equity
-11,236 GBP2025-04-30
-5,325 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,118 GBP2025-04-30
12,118 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,118 GBP2025-04-30
12,118 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,903 GBP2025-04-30
9,164 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,903 GBP2025-04-30
9,164 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,215 GBP2025-04-30
2,954 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
400 GBP2025-04-30
400 GBP2024-04-30
Other Debtors
Amounts falling due within one year
905 GBP2024-04-30
Debtors
Amounts falling due within one year
400 GBP2025-04-30
1,305 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,434 GBP2024-04-30
Other Creditors
Amounts falling due within one year
12,757 GBP2025-04-30
6,797 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
690 GBP2025-04-30
630 GBP2024-04-30
Net Deferred Tax Liability/Asset
554 GBP2025-04-30
739 GBP2024-04-30