Property, Plant & Equipment
10,883 GBP2025-04-30
15,420 GBP2024-04-30
Fixed Assets - Investments
3,000 GBP2025-04-30
1,000 GBP2024-04-30
Fixed Assets
13,883 GBP2025-04-30
16,420 GBP2024-04-30
Debtors
41,767 GBP2025-04-30
Cash at bank and in hand
107,825 GBP2025-04-30
177,431 GBP2024-04-30
Current Assets
149,592 GBP2025-04-30
177,431 GBP2024-04-30
Creditors
Amounts falling due within one year
-27,839 GBP2025-04-30
-107,433 GBP2024-04-30
Net Current Assets/Liabilities
121,753 GBP2025-04-30
69,998 GBP2024-04-30
Total Assets Less Current Liabilities
135,636 GBP2025-04-30
86,418 GBP2024-04-30
Net Assets/Liabilities
135,636 GBP2025-04-30
86,418 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
135,536 GBP2025-04-30
86,318 GBP2024-04-30
Equity
135,636 GBP2025-04-30
86,418 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,258 GBP2025-04-30
9,258 GBP2024-04-30
Furniture and fittings
2,738 GBP2025-04-30
2,738 GBP2024-04-30
Computers
15,802 GBP2025-04-30
13,637 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,798 GBP2025-04-30
25,633 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,732 GBP2025-04-30
418 GBP2024-04-30
Furniture and fittings
1,290 GBP2025-04-30
606 GBP2024-04-30
Computers
12,893 GBP2025-04-30
9,189 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,915 GBP2025-04-30
10,213 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,314 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
684 GBP2024-05-01 ~ 2025-04-30
Computers
3,704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,702 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,526 GBP2025-04-30
8,840 GBP2024-04-30
Furniture and fittings
1,448 GBP2025-04-30
2,132 GBP2024-04-30
Computers
2,909 GBP2025-04-30
4,448 GBP2024-04-30
Other Investments Other Than Loans
Non-current
3,000 GBP2025-04-30
Amounts invested in assets
Non-current
3,000 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30