Property, Plant & Equipment
3,621 GBP2025-04-30
501 GBP2024-04-30
Fixed Assets
3,621 GBP2025-04-30
501 GBP2024-04-30
Debtors
43,822 GBP2025-04-30
9,517 GBP2024-04-30
Cash at bank and in hand
1,170 GBP2025-04-30
4,365 GBP2024-04-30
Current Assets
44,992 GBP2025-04-30
13,882 GBP2024-04-30
Net Current Assets/Liabilities
5,341 GBP2025-04-30
9,211 GBP2024-04-30
Total Assets Less Current Liabilities
8,962 GBP2025-04-30
9,712 GBP2024-04-30
Net Assets/Liabilities
8,274 GBP2025-04-30
9,617 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
8,174 GBP2025-04-30
9,517 GBP2024-04-30
Equity
8,274 GBP2025-04-30
9,617 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-04-15 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
600 GBP2025-04-30
600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,170 GBP2025-04-30
600 GBP2024-04-30
Furniture and fittings
3,570 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
297 GBP2025-04-30
99 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
549 GBP2025-04-30
99 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2024-05-01 ~ 2025-04-30
Computers
198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,318 GBP2025-04-30
Computers
303 GBP2025-04-30
501 GBP2024-04-30
Other Debtors
Amounts falling due within one year
31,477 GBP2025-04-30
4,716 GBP2024-04-30
Debtors
Amounts falling due within one year
43,822 GBP2025-04-30
9,517 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,022 GBP2025-04-30
2,022 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-04-30
750 GBP2024-04-30
Other Creditors
Amounts falling due within one year
50 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
37,129 GBP2025-04-30
1,849 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30