Property, Plant & Equipment
6,444 GBP2025-04-30
6,092 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
6,544 GBP2025-04-30
6,192 GBP2024-04-30
Debtors
Current
19,107 GBP2025-04-30
6,414 GBP2024-04-30
Cash at bank and in hand
4,476 GBP2025-04-30
6,303 GBP2024-04-30
Current Assets
23,583 GBP2025-04-30
12,717 GBP2024-04-30
Net Current Assets/Liabilities
-3,975 GBP2025-04-30
-16,704 GBP2024-04-30
Total Assets Less Current Liabilities
2,569 GBP2025-04-30
-10,512 GBP2024-04-30
Net Assets/Liabilities
2,100 GBP2025-04-30
-10,512 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-09-10 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,158 GBP2025-04-30
6,434 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,158 GBP2025-04-30
6,434 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,714 GBP2025-04-30
342 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,714 GBP2025-04-30
342 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,372 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,372 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,444 GBP2025-04-30
6,092 GBP2024-04-30
Investments in Subsidiaries
100 GBP2025-04-30
100 GBP2024-04-30
Cost valuation
100 GBP2024-04-30
Trade Debtors/Trade Receivables
394 GBP2024-04-30
Amounts Owed By Related Parties
17,907 GBP2025-04-30
6,020 GBP2024-04-30
Prepayments
1,200 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
19,107 GBP2025-04-30
Current, Amounts falling due within one year
6,414 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-04-30
75 shares2024-04-30
Number of Shares Issued (Fully Paid)
100 shares2025-04-30
100 shares2024-04-30
Nominal value of allotted share capital
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-09-10 ~ 2024-04-30