Property, Plant & Equipment
2,098 GBP2025-04-30
3,132 GBP2024-04-30
Fixed Assets
2,098 GBP2025-04-30
3,132 GBP2024-04-30
Debtors
278 GBP2025-04-30
Cash at bank and in hand
2,580 GBP2025-04-30
6,940 GBP2024-04-30
Current Assets
2,858 GBP2025-04-30
6,940 GBP2024-04-30
Creditors
Amounts falling due within one year
-24,482 GBP2025-04-30
-19,067 GBP2024-04-30
Net Current Assets/Liabilities
-21,624 GBP2025-04-30
-12,127 GBP2024-04-30
Total Assets Less Current Liabilities
-19,526 GBP2025-04-30
-8,995 GBP2024-04-30
Creditors
Amounts falling due after one year
-7,512 GBP2025-04-30
-13,950 GBP2024-04-30
Net Assets/Liabilities
-27,038 GBP2025-04-30
-22,945 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
Retained earnings (accumulated losses)
-27,188 GBP2025-04-30
-23,095 GBP2024-04-30
Equity
-27,038 GBP2025-04-30
-22,945 GBP2024-04-30
Wages/Salaries
25,000 GBP2024-05-01 ~ 2025-04-30
24,010 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
25,000 GBP2024-05-01 ~ 2025-04-30
24,010 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,941 GBP2025-04-30
27,941 GBP2024-04-30
Computers
14,509 GBP2025-04-30
14,509 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,450 GBP2025-04-30
42,450 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,843 GBP2025-04-30
25,144 GBP2024-04-30
Computers
14,509 GBP2025-04-30
14,174 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,352 GBP2025-04-30
39,318 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
699 GBP2024-05-01 ~ 2025-04-30
Computers
335 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,098 GBP2025-04-30
2,797 GBP2024-04-30
Computers
335 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
150 shares2024-05-01 ~ 2025-04-30