Property, Plant & Equipment
455 GBP2025-04-30
436 GBP2024-04-30
Fixed Assets
455 GBP2025-04-30
436 GBP2024-04-30
Cash at bank and in hand
47,012 GBP2025-04-30
26,669 GBP2024-04-30
Current Assets
47,012 GBP2025-04-30
26,669 GBP2024-04-30
Net Current Assets/Liabilities
23,962 GBP2025-04-30
7,821 GBP2024-04-30
Total Assets Less Current Liabilities
24,417 GBP2025-04-30
8,257 GBP2024-04-30
Net Assets/Liabilities
24,331 GBP2025-04-30
8,174 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
24,329 GBP2025-04-30
8,172 GBP2024-04-30
Equity
24,331 GBP2025-04-30
8,174 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
15 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-18 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
248 GBP2025-04-30
248 GBP2024-04-30
Office equipment
432 GBP2025-04-30
333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
680 GBP2025-04-30
581 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90 GBP2025-04-30
62 GBP2024-04-30
Office equipment
135 GBP2025-04-30
83 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225 GBP2025-04-30
145 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2024-05-01 ~ 2025-04-30
Office equipment
52 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
158 GBP2025-04-30
186 GBP2024-04-30
Office equipment
297 GBP2025-04-30
250 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,615 GBP2025-04-30
9,765 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,811 GBP2025-04-30
8,416 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
624 GBP2025-04-30
600 GBP2024-04-30
Net Deferred Tax Liability/Asset
86 GBP2025-04-30
83 GBP2024-04-30