Property, Plant & Equipment
46,514 GBP2025-04-30
0 GBP2024-04-30
Debtors
101,646 GBP2025-04-30
6,196 GBP2024-04-30
Cash at bank and in hand
181,582 GBP2025-04-30
275,659 GBP2024-04-30
Current Assets
283,228 GBP2025-04-30
281,855 GBP2024-04-30
Net Current Assets/Liabilities
257,172 GBP2025-04-30
227,850 GBP2024-04-30
Total Assets Less Current Liabilities
303,686 GBP2025-04-30
227,850 GBP2024-04-30
Equity
Called up share capital
163 GBP2025-04-30
145 GBP2024-04-30
Share premium
386,838 GBP2025-04-30
270,861 GBP2024-04-30
Retained earnings (accumulated losses)
-83,315 GBP2025-04-30
-43,156 GBP2024-04-30
Equity
303,686 GBP2025-04-30
227,850 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-04-19 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
55,652 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,138 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,138 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
46,514 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
36,188 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
65,458 GBP2025-04-30
6,196 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
101,646 GBP2025-04-30
6,196 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,301 GBP2025-04-30
49,755 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,615 GBP2025-04-30
1,750 GBP2024-04-30
Other Creditors
Current
8,140 GBP2025-04-30
2,500 GBP2024-04-30
Creditors
Current
26,056 GBP2025-04-30
54,005 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2025-04-30
40,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2025-04-30
20,000 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25,000 shares2025-04-30
25,000 shares2024-04-30
Par Value of Share
Class 4 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15,000 shares2025-04-30
15,000 shares2024-04-30
Equity
Called up share capital
163 GBP2025-04-30
145 GBP2024-04-30