Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Administrative Expenses
-97,480 GBP2024-05-01 ~ 2025-04-30
-28,482 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-97,480 GBP2024-05-01 ~ 2025-04-30
-28,482 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-73,110 GBP2024-05-01 ~ 2025-04-30
-21,361 GBP2023-05-01 ~ 2024-04-30
Debtors
Current
31,511 GBP2025-04-30
457,141 GBP2024-04-30
Cash at bank and in hand
481,578 GBP2025-04-30
271,518 GBP2024-04-30
Current Assets
513,089 GBP2025-04-30
728,659 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-7,540 GBP2025-04-30
Net Current Assets/Liabilities
505,549 GBP2025-04-30
578,659 GBP2024-04-30
Total Assets Less Current Liabilities
505,549 GBP2025-04-30
578,659 GBP2024-04-30
Net Assets/Liabilities
505,549 GBP2025-04-30
578,659 GBP2024-04-30
Equity
Called up share capital
6,000 GBP2025-04-30
6,000 GBP2024-04-30
1 GBP2023-05-01
Share premium
594,020 GBP2025-04-30
594,020 GBP2024-04-30
Retained earnings (accumulated losses)
-94,471 GBP2025-04-30
-21,361 GBP2024-04-30
Equity
505,549 GBP2025-04-30
578,659 GBP2024-04-30
1 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-73,110 GBP2024-05-01 ~ 2025-04-30
-21,361 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
5,999 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
600,019 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
5,070 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
-97,480 GBP2024-05-01 ~ 2025-04-30
-28,482 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-24,370 GBP2024-05-01 ~ 2025-04-30
-7,121 GBP2023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
31,511 GBP2025-04-30
457,141 GBP2024-04-30
Cash and Cash Equivalents
481,578 GBP2025-04-30
271,518 GBP2024-04-30
Amounts owed to group undertakings
Current
150,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,540 GBP2025-04-30
Creditors
Current
7,540 GBP2025-04-30
150,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-04-30
6,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30