Intangible Assets
1,005 GBP2025-04-30
2,066 GBP2024-04-30
Property, Plant & Equipment
3,802 GBP2025-04-30
3,255 GBP2024-04-30
Debtors
Current
20,752 GBP2025-04-30
54,652 GBP2024-04-30
Cash at bank and in hand
73,854 GBP2025-04-30
60,660 GBP2024-04-30
Net Assets/Liabilities
63,152 GBP2025-04-30
15,701 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
63,052 GBP2025-04-30
15,601 GBP2024-04-30
Equity
63,152 GBP2025-04-30
15,701 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
7,415 GBP2025-04-30
7,415 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,410 GBP2025-04-30
5,349 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,061 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,278 GBP2025-04-30
8,963 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,278 GBP2025-04-30
8,963 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,476 GBP2025-04-30
5,708 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,476 GBP2025-04-30
5,708 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,768 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
248 GBP2025-04-30
4,450 GBP2024-04-30
Other Debtors
Current
20,504 GBP2025-04-30
50,202 GBP2024-04-30
Other Creditors
Current
21,379 GBP2025-04-30
102,011 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30