Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
783 GBP2024-04-30
Fixed Assets
783 GBP2024-04-30
Cash at bank and in hand
63,286 GBP2025-04-30
67,530 GBP2024-04-30
Current Assets
63,286 GBP2025-04-30
67,530 GBP2024-04-30
Creditors
Amounts falling due within one year
-40,664 GBP2025-04-30
-5,847 GBP2024-04-30
Net Current Assets/Liabilities
22,622 GBP2025-04-30
61,683 GBP2024-04-30
Total Assets Less Current Liabilities
22,622 GBP2025-04-30
62,466 GBP2024-04-30
Net Assets/Liabilities
22,622 GBP2025-04-30
62,244 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
22,522 GBP2025-04-30
62,144 GBP2024-04-30
68,171 GBP2023-04-30
Equity
22,622 GBP2025-04-30
62,244 GBP2024-04-30
68,271 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,622 GBP2024-05-01 ~ 2025-04-30
-6,027 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-5,622 GBP2024-05-01 ~ 2025-04-30
-6,027 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,622 GBP2024-05-01 ~ 2025-04-30
-6,027 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-5,622 GBP2024-05-01 ~ 2025-04-30
-6,027 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-34,000 GBP2024-05-01 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-34,000 GBP2024-05-01 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
-34,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-222 GBP2024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-222 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,559 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,559 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,559 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,559 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
776 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
776 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-776 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-776 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
783 GBP2024-04-30
Other Creditors
Amounts falling due within one year
40,664 GBP2025-04-30
5,847 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
222 GBP2024-04-30
Deferred Tax Liabilities
222 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30