Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
5 GBP2025-04-30
62 GBP2024-04-30
Fixed Assets - Investments
603,000 GBP2025-04-30
603,000 GBP2024-04-30
Fixed Assets
603,005 GBP2025-04-30
603,062 GBP2024-04-30
Debtors
29,536 GBP2025-04-30
32,093 GBP2024-04-30
Cash at bank and in hand
426,045 GBP2025-04-30
284,244 GBP2024-04-30
Current Assets
455,581 GBP2025-04-30
316,337 GBP2024-04-30
Creditors
Current
22,110 GBP2025-04-30
55,193 GBP2024-04-30
Net Current Assets/Liabilities
433,471 GBP2025-04-30
261,144 GBP2024-04-30
Total Assets Less Current Liabilities
1,036,476 GBP2025-04-30
864,206 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,036,475 GBP2025-04-30
864,205 GBP2024-04-30
Equity
1,036,476 GBP2025-04-30
864,206 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,607 GBP2024-04-30
Computers
1,059 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,666 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,604 GBP2025-04-30
4,547 GBP2024-04-30
Computers
1,057 GBP2025-04-30
1,057 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,661 GBP2025-04-30
5,604 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3 GBP2025-04-30
60 GBP2024-04-30
Computers
2 GBP2025-04-30
2 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,161 GBP2025-04-30
Current, Amounts falling due within one year
16,955 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,375 GBP2025-04-30
Current, Amounts falling due within one year
15,138 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
29,536 GBP2025-04-30
Current, Amounts falling due within one year
32,093 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,739 GBP2025-04-30
53,887 GBP2024-04-30
Other Creditors
Current
1,371 GBP2025-04-30
1,306 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
192,270 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-05-01 ~ 2025-04-30