Intangible Assets
3,000 GBP2024-04-30
Property, Plant & Equipment
352 GBP2025-04-30
188 GBP2024-04-30
Fixed Assets
352 GBP2025-04-30
3,188 GBP2024-04-30
Debtors
4,577 GBP2025-04-30
20,285 GBP2024-04-30
Cash at bank and in hand
22,889 GBP2025-04-30
51,417 GBP2024-04-30
Current Assets
27,466 GBP2025-04-30
71,702 GBP2024-04-30
Creditors
Current
16,117 GBP2025-04-30
64,335 GBP2024-04-30
Net Current Assets/Liabilities
11,349 GBP2025-04-30
7,367 GBP2024-04-30
Total Assets Less Current Liabilities
11,701 GBP2025-04-30
10,555 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
11,699 GBP2025-04-30
10,553 GBP2024-04-30
Equity
11,701 GBP2025-04-30
10,555 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,000 GBP2025-04-30
27,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
3,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,656 GBP2025-04-30
11,316 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,304 GBP2025-04-30
11,128 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
352 GBP2025-04-30
188 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,577 GBP2025-04-30
Amounts falling due within one year, Current
3,285 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,577 GBP2025-04-30
Amounts falling due within one year, Current
20,285 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
2,901 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,492 GBP2025-04-30
27,185 GBP2024-04-30
Other Creditors
Current
6,624 GBP2025-04-30
34,249 GBP2024-04-30