Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
150 GBP2025-04-30
200 GBP2024-04-30
Property, Plant & Equipment
216 GBP2024-04-30
Fixed Assets
150 GBP2025-04-30
416 GBP2024-04-30
Debtors
8,570 GBP2025-04-30
22,594 GBP2024-04-30
Cash at bank and in hand
5,541 GBP2025-04-30
12,828 GBP2024-04-30
Current Assets
14,111 GBP2025-04-30
35,422 GBP2024-04-30
Net Current Assets/Liabilities
-273,793 GBP2025-04-30
-39,982 GBP2024-04-30
Total Assets Less Current Liabilities
-273,643 GBP2025-04-30
-39,566 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-273,743 GBP2025-04-30
-39,666 GBP2024-04-30
Equity
-273,643 GBP2025-04-30
-39,566 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
750 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
600 GBP2025-04-30
550 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
150 GBP2025-04-30
200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,685 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,685 GBP2025-04-30
11,469 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
216 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,000 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,570 GBP2025-04-30
Current, Amounts falling due within one year
2,594 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,570 GBP2025-04-30
Current, Amounts falling due within one year
22,594 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,866 GBP2025-04-30
2,011 GBP2024-04-30
Amounts owed to group undertakings
Current
270,045 GBP2025-04-30
42,589 GBP2024-04-30
Other Taxation & Social Security Payable
Current
393 GBP2025-04-30
16,472 GBP2024-04-30
Other Creditors
Current
15,600 GBP2025-04-30
14,332 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30