Property, Plant & Equipment
3,195 GBP2025-04-30
4,832 GBP2024-04-30
Debtors
146 GBP2025-04-30
4,548 GBP2024-04-30
Cash at bank and in hand
57,382 GBP2025-04-30
14,896 GBP2024-04-30
Current Assets
59,128 GBP2025-04-30
22,644 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-49,868 GBP2025-04-30
-17,146 GBP2024-04-30
Net Current Assets/Liabilities
9,260 GBP2025-04-30
5,498 GBP2024-04-30
Total Assets Less Current Liabilities
12,455 GBP2025-04-30
10,330 GBP2024-04-30
Net Assets/Liabilities
11,848 GBP2025-04-30
9,412 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
11,748 GBP2025-04-30
9,312 GBP2024-04-30
Equity
11,848 GBP2025-04-30
9,412 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Furniture and fittings
7,198 GBP2025-04-30
12,614 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,698 GBP2025-04-30
15,114 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-5,416 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,416 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,760 GBP2025-04-30
1,629 GBP2024-04-30
Furniture and fittings
4,743 GBP2025-04-30
8,653 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,503 GBP2025-04-30
10,282 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-4,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
740 GBP2025-04-30
871 GBP2024-04-30
Furniture and fittings
2,455 GBP2025-04-30
3,961 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
3,923 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
146 GBP2025-04-30
625 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
146 GBP2025-04-30
4,548 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
55 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,173 GBP2025-04-30
6,091 GBP2024-04-30
Other Creditors
Current
35,695 GBP2025-04-30
11,000 GBP2024-04-30
Creditors
Current
49,868 GBP2025-04-30
17,146 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30