Intangible Assets
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment
23,367 GBP2025-04-30
4,121 GBP2024-04-30
Fixed Assets
53,367 GBP2025-04-30
34,121 GBP2024-04-30
Total Inventories
2,350 GBP2025-04-30
3,250 GBP2024-04-30
Debtors
1,317 GBP2025-04-30
2,896 GBP2024-04-30
Cash at bank and in hand
236,182 GBP2025-04-30
137,372 GBP2024-04-30
Current Assets
239,849 GBP2025-04-30
143,518 GBP2024-04-30
Creditors
Amounts falling due within one year
-73,533 GBP2025-04-30
-56,511 GBP2024-04-30
Net Current Assets/Liabilities
166,316 GBP2025-04-30
87,007 GBP2024-04-30
Total Assets Less Current Liabilities
219,683 GBP2025-04-30
121,128 GBP2024-04-30
Net Assets/Liabilities
219,683 GBP2025-04-30
121,128 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
219,681 GBP2025-04-30
121,126 GBP2024-04-30
Equity
219,683 GBP2025-04-30
121,128 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Gross Cost
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets
Other
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,300 GBP2025-04-30
3,300 GBP2024-04-30
Furniture and fittings
2,263 GBP2025-04-30
2,263 GBP2024-04-30
Computers
1,998 GBP2025-04-30
1,998 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,477 GBP2025-04-30
7,561 GBP2024-04-30
Motor cars
24,916 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,928 GBP2025-04-30
1,585 GBP2024-04-30
Furniture and fittings
1,409 GBP2025-04-30
1,196 GBP2024-04-30
Computers
1,101 GBP2025-04-30
659 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,110 GBP2025-04-30
3,440 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
213 GBP2024-05-01 ~ 2025-04-30
Computers
442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,672 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
1,372 GBP2025-04-30
1,715 GBP2024-04-30
Motor cars
20,244 GBP2025-04-30
Furniture and fittings
854 GBP2025-04-30
1,067 GBP2024-04-30
Computers
897 GBP2025-04-30
1,339 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30