Called-up share capital not yet paid and not classified as a current asset
74,999 GBP2025-04-30
74,999 GBP2024-04-30
Property, Plant & Equipment
2,839 GBP2025-04-30
4,141 GBP2024-04-30
Fixed Assets
2,839 GBP2025-04-30
4,141 GBP2024-04-30
Debtors
21,294 GBP2025-04-30
12,716 GBP2024-04-30
Cash at bank and in hand
3,074 GBP2025-04-30
30,703 GBP2024-04-30
Current Assets
24,368 GBP2025-04-30
43,419 GBP2024-04-30
Net Current Assets/Liabilities
52,398 GBP2025-04-30
93,448 GBP2024-04-30
Total Assets Less Current Liabilities
55,237 GBP2025-04-30
97,589 GBP2024-04-30
Net Assets/Liabilities
55,237 GBP2025-04-30
97,589 GBP2024-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Share premium
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Retained earnings (accumulated losses)
-69,763 GBP2025-04-30
-27,411 GBP2024-04-30
Equity
55,237 GBP2025-04-30
97,589 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,298 GBP2025-04-30
5,095 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,298 GBP2025-04-30
5,095 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-2,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,459 GBP2025-04-30
954 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,459 GBP2025-04-30
954 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,565 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,060 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,060 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,839 GBP2025-04-30
4,141 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
498 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,500 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,148 GBP2025-04-30
8,101 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,321 GBP2025-04-30
16,371 GBP2024-04-30