Intangible Assets
26,299 GBP2025-04-30
29,239 GBP2024-04-30
Property, Plant & Equipment
27,311 GBP2025-04-30
23,598 GBP2024-04-30
Fixed Assets
53,610 GBP2025-04-30
52,837 GBP2024-04-30
Debtors
30,913 GBP2025-04-30
401,200 GBP2024-04-30
Cash at bank and in hand
532,811 GBP2025-04-30
31,131 GBP2024-04-30
Current Assets
563,724 GBP2025-04-30
432,331 GBP2024-04-30
Net Current Assets/Liabilities
232,486 GBP2025-04-30
11,251 GBP2024-04-30
Total Assets Less Current Liabilities
286,096 GBP2025-04-30
64,088 GBP2024-04-30
Creditors
Non-current
-180,000 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
99,268 GBP2025-04-30
58,188 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
99,266 GBP2025-04-30
58,186 GBP2024-04-30
Equity
99,268 GBP2025-04-30
58,188 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
29,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,101 GBP2025-04-30
161 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,940 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
26,299 GBP2025-04-30
29,239 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
58,599 GBP2025-04-30
48,042 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,288 GBP2025-04-30
24,444 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
27,311 GBP2025-04-30
23,598 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
29,713 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,200 GBP2025-04-30
Current, Amounts falling due within one year
401,200 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
30,913 GBP2025-04-30
Current, Amounts falling due within one year
401,200 GBP2024-04-30
Trade Creditors/Trade Payables
Current
293,724 GBP2025-04-30
1,520 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,992 GBP2025-04-30
6,671 GBP2024-04-30
Other Creditors
Current
20,522 GBP2025-04-30
412,889 GBP2024-04-30
Non-current
180,000 GBP2025-04-30
0 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
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30