Property, Plant & Equipment
1,714 GBP2025-04-30
3,392 GBP2024-04-30
Debtors
1,857 GBP2025-04-30
455 GBP2024-04-30
Cash at bank and in hand
173,000 GBP2025-04-30
196,037 GBP2024-04-30
Current Assets
175,678 GBP2025-04-30
197,345 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
6,394 GBP2025-04-30
Net Current Assets/Liabilities
169,284 GBP2025-04-30
195,115 GBP2024-04-30
Total Assets Less Current Liabilities
170,998 GBP2025-04-30
198,507 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
170,898 GBP2025-04-30
198,407 GBP2024-04-30
Equity
170,998 GBP2025-04-30
198,507 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
1,689 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,929 GBP2025-04-30
15,803 GBP2024-04-30
Furniture and fittings
4,965 GBP2025-04-30
4,965 GBP2024-04-30
Computers
27,884 GBP2025-04-30
27,884 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,778 GBP2025-04-30
48,652 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,861 GBP2025-04-30
15,790 GBP2024-04-30
Furniture and fittings
4,401 GBP2025-04-30
4,211 GBP2024-04-30
Computers
26,802 GBP2025-04-30
25,259 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,064 GBP2025-04-30
45,260 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
190 GBP2024-05-01 ~ 2025-04-30
Computers
1,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
68 GBP2025-04-30
13 GBP2024-04-30
Furniture and fittings
564 GBP2025-04-30
754 GBP2024-04-30
Computers
1,082 GBP2025-04-30
2,625 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,264 GBP2025-04-30
392 GBP2024-04-30
Other Debtors
Amounts falling due within one year
593 GBP2025-04-30
63 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,857 GBP2025-04-30
Amounts falling due within one year, Current
455 GBP2024-04-30
Other Creditors
Current
6,394 GBP2025-04-30
2,230 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