Property, Plant & Equipment
6,104 GBP2025-04-30
4,987 GBP2024-04-30
Fixed Assets
6,104 GBP2025-04-30
4,987 GBP2024-04-30
Debtors
88,911 GBP2025-04-30
17,843 GBP2024-04-30
Cash at bank and in hand
148,293 GBP2025-04-30
941,576 GBP2024-04-30
Current Assets
237,204 GBP2025-04-30
959,419 GBP2024-04-30
Net Current Assets/Liabilities
216,963 GBP2025-04-30
944,504 GBP2024-04-30
Total Assets Less Current Liabilities
223,067 GBP2025-04-30
949,491 GBP2024-04-30
Net Assets/Liabilities
223,067 GBP2025-04-30
949,491 GBP2024-04-30
Equity
Called up share capital
119 GBP2025-04-30
119 GBP2024-04-30
Share premium
1,284,100 GBP2025-04-30
1,284,021 GBP2024-04-30
Retained earnings (accumulated losses)
-1,061,152 GBP2025-04-30
-334,649 GBP2024-04-30
Equity
223,067 GBP2025-04-30
949,491 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,192 GBP2025-04-30
5,791 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
8,192 GBP2025-04-30
5,791 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,088 GBP2025-04-30
804 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,088 GBP2025-04-30
804 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,104 GBP2025-04-30
4,987 GBP2024-04-30
Amount of corporation tax that is recoverable
40,349 GBP2025-04-30
Other Debtors
40,173 GBP2025-04-30
17,843 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,200 GBP2025-04-30
Other Taxation & Social Security Payable
11,805 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
-997 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,041 GBP2025-04-30
4,107 GBP2024-04-30