Property, Plant & Equipment
463 GBP2025-04-30
617 GBP2024-04-30
Debtors
Current
13,571 GBP2025-04-30
4,414 GBP2024-04-30
Cash at bank and in hand
59,044 GBP2025-04-30
54,864 GBP2024-04-30
Current Assets
72,615 GBP2025-04-30
59,278 GBP2024-04-30
Net Current Assets/Liabilities
55,068 GBP2025-04-30
43,410 GBP2024-04-30
Total Assets Less Current Liabilities
55,531 GBP2025-04-30
44,027 GBP2024-04-30
Net Assets/Liabilities
55,467 GBP2025-04-30
43,873 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
55,167 GBP2025-04-30
43,573 GBP2024-04-30
Equity
55,467 GBP2025-04-30
43,873 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,196 GBP2025-04-30
3,196 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,196 GBP2025-04-30
3,196 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,733 GBP2025-04-30
2,579 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,733 GBP2025-04-30
2,579 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
463 GBP2025-04-30
617 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,658 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
4,413 GBP2025-04-30
4,414 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
13,571 GBP2025-04-30
4,414 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
200 shares2025-04-30
200 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Number of Shares Issued (Fully Paid)
300 shares2025-04-30
300 shares2024-04-30
Nominal value of allotted share capital
300 GBP2024-05-01 ~ 2025-04-30
300 GBP2023-05-01 ~ 2024-04-30