Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-12 ~ 2024-04-30
Turnover/Revenue
30,214 GBP2024-05-01 ~ 2025-04-30
131,943 GBP2023-04-12 ~ 2024-04-30
Gross Profit/Loss
30,214 GBP2024-05-01 ~ 2025-04-30
131,943 GBP2023-04-12 ~ 2024-04-30
Administrative Expenses
-13,410 GBP2024-05-01 ~ 2025-04-30
-8,726 GBP2023-04-12 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
16,804 GBP2024-05-01 ~ 2025-04-30
123,217 GBP2023-04-12 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,945 GBP2024-05-01 ~ 2025-04-30
-28,329 GBP2023-04-12 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
108,747 GBP2025-04-30
94,888 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,859 GBP2024-05-01 ~ 2025-04-30
94,888 GBP2023-04-12 ~ 2024-04-30
Property, Plant & Equipment
3,268 GBP2025-04-30
1,464 GBP2024-04-30
Debtors
Current
26,346 GBP2025-04-30
12,500 GBP2024-04-30
Cash at bank and in hand
99,958 GBP2025-04-30
138,608 GBP2024-04-30
Current Assets
126,304 GBP2025-04-30
151,108 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-57,682 GBP2024-04-30
Net Current Assets/Liabilities
105,481 GBP2025-04-30
93,426 GBP2024-04-30
Net Assets/Liabilities
108,749 GBP2025-04-30
94,890 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Equity
108,749 GBP2025-04-30
94,890 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,878 GBP2025-04-30
1,607 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
143 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
610 GBP2025-04-30
Property, Plant & Equipment
Office equipment
3,268 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
26,346 GBP2025-04-30
Prepayments/Accrued Income
Current
12,500 GBP2024-04-30
Corporation Tax Payable
Current
2,955 GBP2025-04-30
28,329 GBP2024-04-30
Taxation/Social Security Payable
Current
3,791 GBP2025-04-30
15,402 GBP2024-04-30
Other Creditors
Current
9,777 GBP2025-04-30
10,001 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,300 GBP2025-04-30
3,950 GBP2024-04-30
Creditors
Current
20,823 GBP2025-04-30
57,682 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30