Average Number of Employees
02024-02-10 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
12024-02-10 ~ 2025-04-30
Intangible Assets
6,000 GBP2025-04-30
Property, Plant & Equipment
522 GBP2025-04-30
Fixed Assets
6,522 GBP2025-04-30
Debtors
216 GBP2025-04-30
Cash at bank and in hand
24,498 GBP2025-04-30
Current Assets
24,714 GBP2025-04-30
Creditors
Current
16,596 GBP2025-04-30
Net Current Assets/Liabilities
8,118 GBP2025-04-30
Total Assets Less Current Liabilities
14,640 GBP2025-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
14,540 GBP2025-04-30
Equity
14,640 GBP2025-04-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-02-10 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2025-04-30
Intangible Assets
Net goodwill
6,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
528 GBP2025-04-30
Computers
100 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
628 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-02-10 ~ 2025-04-30
Computers
33 GBP2024-02-10 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2024-02-10 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73 GBP2025-04-30
Computers
33 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
455 GBP2025-04-30
Computers
67 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
171 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
216 GBP2025-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
Other Taxation & Social Security Payable
Current
7,896 GBP2025-04-30
Other Creditors
Current
8,699 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30