Property, Plant & Equipment
1,629 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current
304,613 GBP2025-04-30
209,739 GBP2024-04-30
Cash at bank and in hand
59,475 GBP2025-04-30
66,495 GBP2024-04-30
Net Assets/Liabilities
199,908 GBP2025-04-30
190,619 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
199,808 GBP2025-04-30
190,519 GBP2024-04-30
Equity
199,908 GBP2025-04-30
190,619 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,778 GBP2025-04-30
2,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,778 GBP2025-04-30
2,400 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-2,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
149 GBP2025-04-30
2,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149 GBP2025-04-30
2,400 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,400 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
280,082 GBP2025-04-30
116,050 GBP2024-04-30
Other Debtors
Current
24,531 GBP2025-04-30
93,689 GBP2024-04-30
Trade Creditors/Trade Payables
Current
58,726 GBP2025-04-30
15,453 GBP2024-04-30
Other Creditors
Current
68,842 GBP2025-04-30
57,505 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30