Intangible Assets
40,239 GBP2025-11-30
30,364 GBP2025-04-30
Property, Plant & Equipment
2,282 GBP2025-11-30
1,404 GBP2025-04-30
Fixed Assets
42,521 GBP2025-11-30
31,768 GBP2025-04-30
Debtors
8,538 GBP2025-11-30
2,240 GBP2025-04-30
Cash at bank and in hand
1,927 GBP2025-11-30
156 GBP2025-04-30
Current Assets
27,541 GBP2025-11-30
2,396 GBP2025-04-30
Creditors
Amounts falling due within one year
-43,773 GBP2025-11-30
-39,856 GBP2025-04-30
Net Current Assets/Liabilities
-16,232 GBP2025-11-30
-37,460 GBP2025-04-30
Total Assets Less Current Liabilities
26,289 GBP2025-11-30
-5,692 GBP2025-04-30
Net Assets/Liabilities
25,855 GBP2025-11-30
-5,959 GBP2025-04-30
Equity
Called up share capital
30 GBP2025-11-30
10 GBP2025-04-30
Share premium
50,000 GBP2025-11-30
0 GBP2025-04-30
Retained earnings (accumulated losses)
-24,175 GBP2025-11-30
-5,969 GBP2025-04-30
Equity
25,855 GBP2025-11-30
-5,959 GBP2025-04-30
Average Number of Employees
22025-05-01 ~ 2025-11-30
22024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Other than goodwill
40,239 GBP2025-11-30
30,364 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-04-30
Intangible Assets
Other than goodwill
40,239 GBP2025-11-30
30,364 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,870 GBP2025-11-30
1,673 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
588 GBP2025-11-30
269 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
319 GBP2025-05-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
2,282 GBP2025-11-30
1,404 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
6,554 GBP2025-11-30
0 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
1,984 GBP2025-11-30
Current, Amounts falling due within one year
2,240 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
8,538 GBP2025-11-30
Current, Amounts falling due within one year
2,240 GBP2025-04-30
Trade Creditors/Trade Payables
Current
5,193 GBP2025-11-30
1,496 GBP2025-04-30
Other Creditors
Current
38,580 GBP2025-11-30
38,360 GBP2025-04-30
Creditors
Current, Amounts falling due within one year
39,856 GBP2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2025-05-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9 shares2025-11-30
2 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2025-05-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9 shares2025-11-30
2 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2025-05-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2025-11-30
3 shares2025-04-30
Equity
Called up share capital
30 GBP2025-11-30
10 GBP2025-04-30