Property, Plant & Equipment
0 GBP2025-07-31
148,357 GBP2024-04-30
Debtors
Current
40,282 GBP2025-07-31
21,521 GBP2024-04-30
Cash at bank and in hand
14,967 GBP2025-07-31
2,649 GBP2024-04-30
Creditors
Current
-37,100 GBP2025-07-31
-261,032 GBP2024-04-30
Net Assets/Liabilities
18,149 GBP2025-07-31
-88,505 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-04-30
Retained earnings (accumulated losses)
18,147 GBP2025-07-31
-88,507 GBP2024-04-30
Equity
18,149 GBP2025-07-31
-88,505 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-07-31
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-07-31
229,088 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
229,088 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-229,088 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-229,088 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
80,731 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
80,731 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,582 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,582 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-85,313 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,313 GBP2024-05-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
20,949 GBP2025-07-31
3,000 GBP2024-04-30
Other Debtors
Current
19,333 GBP2025-07-31
18,521 GBP2024-04-30
Other Creditors
Current
37,100 GBP2025-07-31
261,032 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-07-31
2 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-07-31
24,000 GBP2024-04-30