Property, Plant & Equipment
41,319 GBP2025-04-30
43,070 GBP2024-04-30
Debtors
Current
154,508 GBP2025-04-30
384,859 GBP2024-04-30
Cash at bank and in hand
219,509 GBP2025-04-30
316,297 GBP2024-04-30
Net Assets/Liabilities
189,854 GBP2025-04-30
219,563 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
189,754 GBP2025-04-30
219,463 GBP2024-04-30
Equity
189,854 GBP2025-04-30
219,563 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,761 GBP2025-04-30
38,761 GBP2024-04-30
Furniture and fittings
2,186 GBP2025-04-30
2,186 GBP2024-04-30
Computers
3,563 GBP2025-04-30
5,449 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,510 GBP2025-04-30
46,396 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-2,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
884 GBP2025-04-30
559 GBP2024-04-30
Computers
2,307 GBP2025-04-30
2,767 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,191 GBP2025-04-30
3,326 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
325 GBP2024-05-01 ~ 2025-04-30
Computers
1,676 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,001 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-2,136 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,136 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
139,528 GBP2025-04-30
292,469 GBP2024-04-30
Other Debtors
Current
14,980 GBP2025-04-30
92,390 GBP2024-04-30
Trade Creditors/Trade Payables
Current
127,695 GBP2025-04-30
69,644 GBP2024-04-30
Other Creditors
Current
71,625 GBP2025-04-30
361,223 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30