Intangible Assets
12,454 GBP2025-04-30
Property, Plant & Equipment
120,715 GBP2025-04-30
Fixed Assets
133,169 GBP2025-04-30
Debtors
361,799 GBP2025-04-30
Cash at bank and in hand
48,900 GBP2025-04-30
Current Assets
494,295 GBP2025-04-30
Net Current Assets/Liabilities
62,376 GBP2025-04-30
Total Assets Less Current Liabilities
195,545 GBP2025-04-30
Net Assets/Liabilities
166,450 GBP2025-04-30
Equity
Called up share capital
107 GBP2025-04-30
Share premium
349,993 GBP2025-04-30
Retained earnings (accumulated losses)
-183,650 GBP2025-04-30
Equity
166,450 GBP2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-183,650 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-183,650 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
Called up share capital
107 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
350,100 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
81,966 GBP2025-04-30
0 GBP2024-04-30
Other
49,025 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
130,991 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,511 GBP2025-04-30
0 GBP2024-04-30
Other
5,765 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,276 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,511 GBP2024-05-01 ~ 2025-04-30
Other
5,765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
77,455 GBP2025-04-30
Other
43,260 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
170,390 GBP2025-04-30
Other Debtors
Amounts falling due within one year
191,409 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
361,799 GBP2025-04-30
Trade Creditors/Trade Payables
Current
289,578 GBP2025-04-30
Other Taxation & Social Security Payable
Current
3,725 GBP2025-04-30
Other Creditors
Current
138,616 GBP2025-04-30
Creditors
Current
431,919 GBP2025-04-30
Other Creditors
Non-current
29,095 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30