Property, Plant & Equipment
0 GBP2025-04-30
1,018 GBP2024-04-30
Debtors
Current
10,418 GBP2025-04-30
28,908 GBP2024-04-30
Cash at bank and in hand
2,373 GBP2025-04-30
2,530 GBP2024-04-30
Net Assets/Liabilities
9,139 GBP2025-04-30
26,373 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
9,039 GBP2025-04-30
26,273 GBP2024-04-30
Equity
9,139 GBP2025-04-30
26,373 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2025-04-30
2,353 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
2,353 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-2,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-04-30
1,335 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
1,335 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
204 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,539 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,539 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
2,314 GBP2025-04-30
9,540 GBP2024-04-30
Other Debtors
Current
8,104 GBP2025-04-30
19,368 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,706 GBP2025-04-30
2,486 GBP2024-04-30
Other Creditors
Current
945 GBP2025-04-30
1,413 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30