Property, Plant & Equipment
1,686 GBP2024-04-30
Debtors
Current
26,235 GBP2025-04-30
82,093 GBP2024-04-30
Cash at bank and in hand
243,252 GBP2025-04-30
131,766 GBP2024-04-30
Current Assets
269,487 GBP2025-04-30
213,859 GBP2024-04-30
Net Current Assets/Liabilities
211,167 GBP2025-04-30
143,916 GBP2024-04-30
Total Assets Less Current Liabilities
211,167 GBP2025-04-30
145,602 GBP2024-04-30
Net Assets/Liabilities
211,167 GBP2025-04-30
145,087 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
211,067 GBP2025-04-30
144,987 GBP2024-04-30
Equity
211,167 GBP2025-04-30
145,087 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
5,364 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,364 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,678 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,678 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,686 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,780 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
26,235 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
26,235 GBP2025-04-30
82,093 GBP2024-04-30
Trade Creditors/Trade Payables
2 GBP2025-04-30
Taxation/Social Security Payable
26,401 GBP2025-04-30
69,746 GBP2024-04-30
Other Creditors
31,917 GBP2025-04-30
197 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