Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
100 GBP2025-04-30
120 GBP2024-04-30
Property, Plant & Equipment
3,350 GBP2025-04-30
998 GBP2024-04-30
Fixed Assets
3,450 GBP2025-04-30
1,118 GBP2024-04-30
Debtors
1,384 GBP2025-04-30
2,154 GBP2024-04-30
Cash at bank and in hand
28,831 GBP2025-04-30
28,091 GBP2024-04-30
Current Assets
30,215 GBP2025-04-30
30,245 GBP2024-04-30
Creditors
Current
7,132 GBP2025-04-30
7,473 GBP2024-04-30
Net Current Assets/Liabilities
23,083 GBP2025-04-30
22,772 GBP2024-04-30
Total Assets Less Current Liabilities
26,533 GBP2025-04-30
23,890 GBP2024-04-30
Net Assets/Liabilities
25,896 GBP2025-04-30
23,700 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
25,895 GBP2025-04-30
23,699 GBP2024-04-30
Equity
25,896 GBP2025-04-30
23,700 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
100 GBP2025-04-30
80 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
20 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
100 GBP2025-04-30
120 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2025-04-30
2,400 GBP2024-04-30
Furniture and fittings
7,653 GBP2025-04-30
3,523 GBP2024-04-30
Computers
1,467 GBP2025-04-30
1,467 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,520 GBP2025-04-30
7,390 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,400 GBP2025-04-30
2,400 GBP2024-04-30
Furniture and fittings
4,533 GBP2025-04-30
3,048 GBP2024-04-30
Computers
1,237 GBP2025-04-30
944 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,170 GBP2025-04-30
6,392 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,485 GBP2024-05-01 ~ 2025-04-30
Computers
293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,778 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,120 GBP2025-04-30
475 GBP2024-04-30
Computers
230 GBP2025-04-30
523 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
421 GBP2025-04-30
1,304 GBP2024-04-30
Prepayments
Current
963 GBP2025-04-30
850 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,384 GBP2025-04-30
2,154 GBP2024-04-30
Corporation Tax Payable
Current
3,157 GBP2025-04-30
7,173 GBP2024-04-30
Other Creditors
Current
189 GBP2025-04-30
189 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,696 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-11,500 GBP2024-05-01 ~ 2025-04-30