Property, Plant & Equipment
1,240 GBP2025-04-30
1,654 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
Current
58,030 GBP2025-04-30
15,320 GBP2024-04-30
Cash at bank and in hand
3,103 GBP2025-04-30
39,204 GBP2024-04-30
Current Assets
71,133 GBP2025-04-30
56,524 GBP2024-04-30
Net Current Assets/Liabilities
31,026 GBP2025-04-30
50,187 GBP2024-04-30
Total Assets Less Current Liabilities
32,266 GBP2025-04-30
51,841 GBP2024-04-30
Net Assets/Liabilities
32,266 GBP2025-04-30
51,527 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
414 GBP2024-05-01 ~ 2025-04-30
552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
11,613 GBP2025-04-30
11,613 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,613 GBP2025-04-30
11,613 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,373 GBP2025-04-30
9,959 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,373 GBP2025-04-30
9,959 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
414 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,240 GBP2025-04-30
1,654 GBP2024-04-30
Other types of inventories not specified separately
10,000 GBP2025-04-30
2,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
58,030 GBP2025-04-30
Amounts falling due within one year, Current
15,320 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
58,030 GBP2025-04-30
Amounts falling due within one year, Current
15,320 GBP2024-04-30
Amounts Owed to Related Parties
38,129 GBP2025-04-30
3,368 GBP2024-04-30
Taxation/Social Security Payable
1,038 GBP2025-04-30
1,038 GBP2024-04-30
Other Creditors
940 GBP2025-04-30
1,931 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-04-30
500 shares2024-04-30