Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Debtors
Current
26,077 GBP2025-04-30
647 GBP2024-04-30
Cash at bank and in hand
273,639 GBP2025-04-30
12,538 GBP2024-04-30
Current Assets
299,716 GBP2025-04-30
13,185 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-228,703 GBP2025-04-30
Net Current Assets/Liabilities
71,013 GBP2025-04-30
-33,908 GBP2024-04-30
Total Assets Less Current Liabilities
71,013 GBP2025-04-30
-33,908 GBP2024-04-30
Net Assets/Liabilities
-1,096,549 GBP2025-04-30
-718,307 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-05-01
Retained earnings (accumulated losses)
-1,096,550 GBP2025-04-30
-718,308 GBP2024-04-30
-394,079 GBP2023-05-01
Equity
-1,096,549 GBP2025-04-30
-718,307 GBP2024-04-30
-394,078 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-378,242 GBP2024-05-01 ~ 2025-04-30
-324,229 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-378,242 GBP2024-05-01 ~ 2025-04-30
-324,229 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-378,242 GBP2024-05-01 ~ 2025-04-30
-324,229 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-378,242 GBP2024-05-01 ~ 2025-04-30
-324,229 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
273,639 GBP2025-04-30
12,538 GBP2024-04-30
84,067 GBP2023-05-01
Trade Debtors/Trade Receivables
Current
7,414 GBP2025-04-30
Other Debtors
Current
18,662 GBP2025-04-30
646 GBP2024-04-30
Called-up share capital (not paid)
Current
1 GBP2025-04-30
1 GBP2024-04-30
Trade Creditors/Trade Payables
Current
145,829 GBP2025-04-30
20,862 GBP2024-04-30
Amounts owed to group undertakings
Current
66,132 GBP2025-04-30
15,116 GBP2024-04-30
Taxation/Social Security Payable
Current
8,742 GBP2025-04-30
11,115 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
8,000 GBP2025-04-30
Creditors
Current
228,703 GBP2025-04-30
47,093 GBP2024-04-30
Amounts owed to group undertakings
Non-current
1,167,562 GBP2025-04-30
684,399 GBP2024-04-30
Creditors
Non-current
1,167,562 GBP2025-04-30
684,399 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30