Property, Plant & Equipment
13,360 GBP2025-04-30
1,744 GBP2024-05-01
1,744 GBP2024-04-30
Fixed Assets
13,360 GBP2025-04-30
1,744 GBP2024-04-30
Total Inventories
800 GBP2025-04-30
500 GBP2024-04-30
Debtors
3,470 GBP2025-04-30
8,318 GBP2024-04-30
Cash at bank and in hand
85,467 GBP2025-04-30
5,690 GBP2024-04-30
Current Assets
89,737 GBP2025-04-30
14,508 GBP2024-04-30
Creditors
Amounts falling due within one year
-126,027 GBP2025-04-30
-42,523 GBP2024-04-30
Net Current Assets/Liabilities
-36,290 GBP2025-04-30
-28,015 GBP2024-04-30
Total Assets Less Current Liabilities
-22,930 GBP2025-04-30
-26,271 GBP2024-04-30
Net Assets/Liabilities
-25,468 GBP2025-04-30
-26,602 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-25,568 GBP2025-04-30
-26,702 GBP2024-04-30
Equity
-25,468 GBP2025-04-30
-26,602 GBP2024-04-30
Profit/Loss
1,134 GBP2024-05-01 ~ 2025-04-30
-26,702 GBP2023-05-12 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-12 ~ 2024-04-30
Comprehensive Income/Expense
1,134 GBP2024-05-01 ~ 2025-04-30
-26,702 GBP2023-05-12 ~ 2024-04-30
Equity
Other miscellaneous reserve
0 GBP2025-04-30
0 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,619 GBP2025-04-30
2,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,619 GBP2025-04-30
2,000 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,259 GBP2025-04-30
256 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,259 GBP2025-04-30
256 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,003 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
13,360 GBP2025-04-30
1,744 GBP2024-04-30
Other Debtors
Amounts falling due within one year
515 GBP2025-04-30
5,181 GBP2024-04-30
Debtors
Amounts falling due within one year
3,470 GBP2025-04-30
8,318 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86,630 GBP2025-04-30
7,622 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,005 GBP2025-04-30
456 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,594 GBP2025-04-30
27,645 GBP2024-04-30
Amounts owed to directors
Amounts falling due within one year
31,800 GBP2025-04-30
6,800 GBP2024-04-30