Property, Plant & Equipment
2,522 GBP2025-04-30
1,143 GBP2024-04-30
Debtors
217,935 GBP2025-04-30
155,016 GBP2024-04-30
Cash at bank and in hand
1,907 GBP2025-04-30
3,627 GBP2024-04-30
Current Assets
219,842 GBP2025-04-30
158,643 GBP2024-04-30
Net Current Assets/Liabilities
1,105 GBP2025-04-30
263 GBP2024-04-30
Total Assets Less Current Liabilities
3,627 GBP2025-04-30
1,406 GBP2024-04-30
Net Assets/Liabilities
2,996 GBP2025-04-30
1,120 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,896 GBP2025-04-30
1,020 GBP2024-04-30
Equity
2,996 GBP2025-04-30
1,120 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,900 GBP2025-04-30
1,900 GBP2024-04-30
Furniture and fittings
2,316 GBP2025-04-30
2,316 GBP2024-04-30
Computers
4,822 GBP2025-04-30
2,222 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,038 GBP2025-04-30
6,438 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,900 GBP2025-04-30
1,900 GBP2024-04-30
Furniture and fittings
1,527 GBP2025-04-30
1,173 GBP2024-04-30
Computers
3,089 GBP2025-04-30
2,222 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,516 GBP2025-04-30
5,295 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
354 GBP2024-05-01 ~ 2025-04-30
Computers
867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,221 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
789 GBP2025-04-30
1,143 GBP2024-04-30
Computers
1,733 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,161 GBP2025-04-30
2,532 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
215,774 GBP2025-04-30
152,484 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
217,935 GBP2025-04-30
155,016 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,444 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
196,269 GBP2025-04-30
139,050 GBP2024-04-30
Other Creditors
Current
19,024 GBP2025-04-30
19,330 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30