Property, Plant & Equipment
491 GBP2025-04-30
732 GBP2024-04-30
Debtors
Current
29,175 GBP2025-04-30
13 GBP2024-04-30
Cash at bank and in hand
176,473 GBP2025-04-30
160,022 GBP2024-04-30
Current Assets
205,648 GBP2025-04-30
160,035 GBP2024-04-30
Net Current Assets/Liabilities
157,977 GBP2025-04-30
155,226 GBP2024-04-30
Total Assets Less Current Liabilities
158,468 GBP2025-04-30
155,958 GBP2024-04-30
Net Assets/Liabilities
158,345 GBP2025-04-30
155,819 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
158,225 GBP2025-04-30
155,699 GBP2024-04-30
Equity
158,345 GBP2025-04-30
155,819 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,037 GBP2025-04-30
2,037 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,037 GBP2025-04-30
2,037 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,546 GBP2025-04-30
1,305 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,546 GBP2025-04-30
1,305 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
241 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
491 GBP2025-04-30
732 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,175 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
13 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
29,175 GBP2025-04-30
Amounts falling due within one year, Current
13 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Number of Shares Issued (Fully Paid)
120 shares2025-04-30
120 shares2024-04-30
Nominal value of allotted share capital
120 GBP2024-05-01 ~ 2025-04-30
120 GBP2023-05-01 ~ 2024-04-30