Intangible Assets
33,260 GBP2025-04-30
37,098 GBP2024-04-30
Property, Plant & Equipment
10,000 GBP2025-04-30
12,500 GBP2024-04-30
Debtors
Current
6,832 GBP2025-04-30
6,832 GBP2024-04-30
Cash at bank and in hand
2,201 GBP2025-04-30
2,805 GBP2024-04-30
Net Assets/Liabilities
-132,740 GBP2025-04-30
-123,487 GBP2024-04-30
Equity
Called up share capital
25,001 GBP2025-04-30
25,001 GBP2024-04-30
Retained earnings (accumulated losses)
-157,741 GBP2025-04-30
-148,488 GBP2024-04-30
Equity
-132,740 GBP2025-04-30
-123,487 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
41,820 GBP2025-04-30
41,820 GBP2024-04-30
Intangible Assets - Gross Cost
41,820 GBP2025-04-30
41,820 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,560 GBP2025-04-30
4,722 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,838 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
33,260 GBP2025-04-30
37,098 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,000 GBP2025-04-30
12,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,000 GBP2025-04-30
12,500 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2024-05-01 ~ 2025-04-30
Bank Borrowings/Overdrafts
Current
1,066 GBP2025-04-30
1,021 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
3,386 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
27,674 GBP2025-04-30
31,511 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
155 GBP2025-04-30
1,216 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,001 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
25,001 GBP2024-05-01 ~ 2025-04-30
25,001 GBP2023-05-01 ~ 2024-04-30