Property, Plant & Equipment
663 GBP2025-04-30
1,250 GBP2024-04-30
Fixed Assets
663 GBP2025-04-30
1,250 GBP2024-04-30
Debtors
1,491 GBP2025-04-30
61,902 GBP2024-04-30
Cash at bank and in hand
448,222 GBP2025-04-30
514,436 GBP2024-04-30
Current Assets
449,713 GBP2025-04-30
576,338 GBP2024-04-30
Net Current Assets/Liabilities
418,337 GBP2025-04-30
454,691 GBP2024-04-30
Total Assets Less Current Liabilities
419,000 GBP2025-04-30
455,941 GBP2024-04-30
Net Assets/Liabilities
418,874 GBP2025-04-30
455,704 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
418,873 GBP2025-04-30
455,703 GBP2024-04-30
Equity
418,874 GBP2025-04-30
455,704 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,217 GBP2025-04-30
2,217 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,217 GBP2025-04-30
2,217 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,554 GBP2025-04-30
967 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,554 GBP2025-04-30
967 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
663 GBP2025-04-30
1,250 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,902 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,491 GBP2025-04-30
7,946 GBP2024-04-30
Debtors
Amounts falling due within one year
1,491 GBP2025-04-30
61,902 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2025-04-30
1,800 GBP2024-04-30
Other Creditors
Amounts falling due within one year
173 GBP2025-04-30
13 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,618 GBP2025-04-30
80,103 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30