Property, Plant & Equipment
117 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current
70,936 GBP2025-04-30
61,949 GBP2024-04-30
Cash at bank and in hand
178,040 GBP2025-04-30
207,075 GBP2024-04-30
Net Assets/Liabilities
199,972 GBP2025-04-30
155,506 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
189,972 GBP2025-04-30
145,506 GBP2024-04-30
Equity
199,972 GBP2025-04-30
155,506 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,286 GBP2025-04-30
12,980 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,286 GBP2025-04-30
12,980 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,169 GBP2025-04-30
12,980 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,169 GBP2025-04-30
12,980 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
33 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-844 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
43,057 GBP2025-04-30
33,853 GBP2024-04-30
Other Debtors
Current
11,958 GBP2025-04-30
12,176 GBP2024-04-30
Trade Creditors/Trade Payables
Current
473 GBP2025-04-30
611 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,149 GBP2025-04-30
40,971 GBP2024-04-30
Corporation Tax Payable
Current
17,029 GBP2025-04-30
49,774 GBP2024-04-30
Other Creditors
Current
202 GBP2025-04-30
195 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Par Value of Share
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2024-05-01 ~ 2025-04-30
5,000 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
Par Value of Share
Class 2 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
5,000 GBP2024-05-01 ~ 2025-04-30
5,000 GBP2023-05-01 ~ 2024-04-30