Property, Plant & Equipment
600 GBP2025-04-30
1,575 GBP2024-04-30
Debtors
1,585 GBP2025-04-30
1,365 GBP2024-04-30
Cash at bank and in hand
4,826 GBP2025-04-30
5,329 GBP2024-04-30
Current Assets
6,411 GBP2025-04-30
6,694 GBP2024-04-30
Net Current Assets/Liabilities
-35,175 GBP2025-04-30
-16,959 GBP2024-04-30
Total Assets Less Current Liabilities
-34,575 GBP2025-04-30
-15,384 GBP2024-04-30
Net Assets/Liabilities
-34,689 GBP2025-04-30
-15,684 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,900 GBP2025-04-30
3,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,300 GBP2025-04-30
2,325 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
600 GBP2025-04-30
1,575 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,585 GBP2025-04-30
1,365 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,914 GBP2025-04-30
1,357 GBP2024-04-30
Other Creditors
Amounts falling due within one year
37,672 GBP2025-04-30
15,498 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,838 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2025-04-30
960 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
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
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30