Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,871 GBP2025-04-30
1,729 GBP2024-04-30
Cash at bank and in hand
70,923 GBP2025-04-30
26,829 GBP2024-04-30
Creditors
Current
21,301 GBP2025-04-30
12,830 GBP2024-04-30
Net Current Assets/Liabilities
49,622 GBP2025-04-30
13,999 GBP2024-04-30
Total Assets Less Current Liabilities
53,493 GBP2025-04-30
15,728 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
53,492 GBP2025-04-30
15,727 GBP2024-04-30
Equity
53,493 GBP2025-04-30
15,728 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-04-10 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,933 GBP2025-04-30
2,000 GBP2024-04-30
Furniture and fittings
305 GBP2025-04-30
305 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,736 GBP2025-04-30
2,305 GBP2024-04-30
Computers
2,498 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,108 GBP2025-04-30
500 GBP2024-04-30
Furniture and fittings
133 GBP2025-04-30
76 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,865 GBP2025-04-30
576 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
608 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
57 GBP2024-05-01 ~ 2025-04-30
Computers
624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,289 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
624 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
1,825 GBP2025-04-30
1,500 GBP2024-04-30
Furniture and fittings
172 GBP2025-04-30
229 GBP2024-04-30
Computers
1,874 GBP2025-04-30
Trade Creditors/Trade Payables
Current
2 GBP2025-04-30
Corporation Tax Payable
Current
8,825 GBP2025-04-30
3,518 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,663 GBP2025-04-30
1,125 GBP2024-04-30
Accrued Liabilities
Current
504 GBP2025-04-30
480 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
39,765 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-05-01 ~ 2025-04-30