Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
5,000 GBP2025-04-30
Property, Plant & Equipment
3,559 GBP2025-04-30
4,880 GBP2024-04-30
Fixed Assets - Investments
16,549 GBP2025-04-30
Fixed Assets
25,108 GBP2025-04-30
4,880 GBP2024-04-30
Debtors
10,300 GBP2025-04-30
Cash at bank and in hand
150,243 GBP2025-04-30
157,051 GBP2024-04-30
Current Assets
160,543 GBP2025-04-30
157,051 GBP2024-04-30
Creditors
Current
183,561 GBP2025-04-30
164,879 GBP2024-04-30
Net Current Assets/Liabilities
-23,018 GBP2025-04-30
-7,828 GBP2024-04-30
Total Assets Less Current Liabilities
2,090 GBP2025-04-30
-2,948 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,990 GBP2025-04-30
-3,048 GBP2024-04-30
Equity
2,090 GBP2025-04-30
-2,948 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2025-04-30
Intangible Assets
Net goodwill
5,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,484 GBP2025-04-30
14,635 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,925 GBP2025-04-30
9,755 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,559 GBP2025-04-30
4,880 GBP2024-04-30
Other Investments Other Than Loans
Additions to investments
16,549 GBP2025-04-30
Cost valuation
16,549 GBP2025-04-30
Other Investments Other Than Loans
16,549 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,300 GBP2025-04-30
Other Taxation & Social Security Payable
Current
8,218 GBP2025-04-30
2,509 GBP2024-04-30
Other Creditors
Current
32,916 GBP2025-04-30
19,943 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,038 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-05-01 ~ 2025-04-30