Property, Plant & Equipment
6,516 GBP2025-04-30
63,553 GBP2024-04-30
Debtors
Current
13,250 GBP2025-04-30
0 GBP2024-04-30
Non-current
530,000 GBP2025-04-30
530,000 GBP2024-04-30
Cash at bank and in hand
1,872,849 GBP2025-04-30
1,611,886 GBP2024-04-30
Net Assets/Liabilities
2,100,855 GBP2025-04-30
1,883,195 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,100,854 GBP2025-04-30
1,883,194 GBP2024-04-30
Equity
2,100,855 GBP2025-04-30
1,883,195 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,064 GBP2025-04-30
33,064 GBP2024-04-30
Vehicles
0 GBP2025-04-30
64,778 GBP2024-04-30
Furniture and fittings
6,280 GBP2025-04-30
6,280 GBP2024-04-30
Computers
35,521 GBP2025-04-30
27,419 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
74,865 GBP2025-04-30
131,541 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-64,778 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,703 GBP2025-04-30
32,487 GBP2024-04-30
Vehicles
0 GBP2025-04-30
4,049 GBP2024-04-30
Furniture and fittings
6,280 GBP2025-04-30
6,280 GBP2024-04-30
Computers
29,366 GBP2025-04-30
25,172 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,349 GBP2025-04-30
67,988 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2024-05-01 ~ 2025-04-30
Vehicles
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
4,194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,410 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,049 GBP2024-05-01 ~ 2025-04-30
Trade Creditors/Trade Payables
Current
8,401 GBP2025-04-30
-1 GBP2024-04-30
Amounts owed to directors
Current
106,167 GBP2025-04-30
1,772 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
12,726 GBP2025-04-30
12,771 GBP2024-04-30
Other Creditors
Current
5,524 GBP2025-04-30
1,647 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30