Gross Profit/Loss
787 GBP2024-05-01 ~ 2025-04-30
3,935 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-14,341 GBP2024-05-01 ~ 2025-04-30
-62,686 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-13,554 GBP2024-05-01 ~ 2025-04-30
-58,751 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-13,554 GBP2024-05-01 ~ 2025-04-30
-58,751 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-13,554 GBP2024-05-01 ~ 2025-04-30
-58,751 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
23,714 GBP2025-04-30
28,744 GBP2024-04-30
Property, Plant & Equipment
363 GBP2025-04-30
454 GBP2024-04-30
Fixed Assets
24,077 GBP2025-04-30
29,198 GBP2024-04-30
Debtors
1,699 GBP2025-04-30
6,037 GBP2024-04-30
Cash at bank and in hand
760 GBP2025-04-30
365 GBP2024-04-30
Current Assets
2,459 GBP2025-04-30
6,402 GBP2024-04-30
Creditors
Amounts falling due within one year
-117,895 GBP2025-04-30
-117,060 GBP2024-04-30
Net Current Assets/Liabilities
-115,436 GBP2025-04-30
-110,658 GBP2024-04-30
Total Assets Less Current Liabilities
-91,359 GBP2025-04-30
-81,460 GBP2024-04-30
Creditors
Amounts falling due after one year
-35,000 GBP2025-04-30
-35,000 GBP2024-04-30
Net Assets/Liabilities
-126,359 GBP2025-04-30
-116,460 GBP2024-04-30
Equity
Called up share capital
90,710 GBP2025-04-30
60,000 GBP2024-04-30
Revaluation reserve
30,710 GBP2024-04-30
Retained earnings (accumulated losses)
-217,069 GBP2025-04-30
-207,170 GBP2024-04-30
Equity
-126,359 GBP2025-04-30
-116,460 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
41,509 GBP2025-04-30
41,509 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
17,795 GBP2025-04-30
12,765 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,030 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
1,090 GBP2025-04-30
1,090 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
727 GBP2025-04-30
636 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2024-05-01 ~ 2025-04-30