Property, Plant & Equipment
9,450 GBP2025-04-30
10,475 GBP2024-04-30
Debtors
16,184 GBP2025-04-30
41,534 GBP2024-04-30
Cash at bank and in hand
31,657 GBP2025-04-30
35,030 GBP2024-04-30
Current Assets
47,841 GBP2025-04-30
76,564 GBP2024-04-30
Net Current Assets/Liabilities
18,139 GBP2025-04-30
57,879 GBP2024-04-30
Net Assets/Liabilities
27,589 GBP2025-04-30
68,354 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Furniture and fittings
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,550 GBP2025-04-30
9,525 GBP2024-04-30
Furniture and fittings
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,550 GBP2025-04-30
14,525 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,025 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,025 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,450 GBP2025-04-30
10,475 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,064 GBP2025-04-30
9,034 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,120 GBP2025-04-30
32,500 GBP2024-04-30
Debtors
Amounts falling due within one year
16,184 GBP2025-04-30
41,534 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,146 GBP2025-04-30
8,877 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,283 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
14,556 GBP2025-04-30
525 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30