Property, Plant & Equipment
996 GBP2025-04-30
423 GBP2024-04-30
Debtors
Current
279 GBP2025-04-30
2,132 GBP2024-04-30
Net Current Assets/Liabilities
-97,113 GBP2025-04-30
-60,031 GBP2024-04-30
Net Assets/Liabilities
-96,117 GBP2025-04-30
-59,608 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
-96,127 GBP2025-04-30
-59,618 GBP2024-04-30
Equity
-96,117 GBP2025-04-30
-59,608 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Gross Cost
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,497 GBP2025-04-30
3,595 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,497 GBP2025-04-30
3,595 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,501 GBP2025-04-30
3,172 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,501 GBP2025-04-30
3,172 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
329 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
996 GBP2025-04-30
423 GBP2024-04-30
Amounts Owed By Related Parties
1,455 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,785 GBP2025-04-30
1,487 GBP2024-04-30
Amounts Owed to Related Parties
3,081 GBP2025-04-30
Taxation/Social Security Payable
2,985 GBP2025-04-30
8,984 GBP2024-04-30
Accrued Liabilities
750 GBP2025-04-30
750 GBP2024-04-30
Other Creditors
12,782 GBP2025-04-30
12,669 GBP2024-04-30
Bank Overdrafts
Current
1,785 GBP2025-04-30
1,487 GBP2024-04-30