Intangible Assets
0 GBP2025-04-30
54,912 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
6,810 GBP2024-04-30
Fixed Assets
0 GBP2025-04-30
61,722 GBP2024-04-30
Debtors
58,342 GBP2025-04-30
3,084 GBP2024-04-30
Cash at bank and in hand
10,190 GBP2025-04-30
60,347 GBP2024-04-30
Current Assets
68,532 GBP2025-04-30
63,431 GBP2024-04-30
Creditors
Amounts falling due within one year
-53,395 GBP2025-04-30
-100,953 GBP2024-04-30
Net Current Assets/Liabilities
15,137 GBP2025-04-30
-37,522 GBP2024-04-30
Total Assets Less Current Liabilities
15,137 GBP2025-04-30
24,200 GBP2024-04-30
Creditors
Amounts falling due after one year
-15,037 GBP2025-04-30
-19,495 GBP2024-04-30
Net Assets/Liabilities
100 GBP2025-04-30
4,705 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
0 GBP2025-04-30
4,605 GBP2024-04-30
Equity
100 GBP2025-04-30
4,705 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-04-30
54,912 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
54,912 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-04-30
13,874 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-13,874 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-04-30
7,064 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,064 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
0 GBP2025-04-30
6,810 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
300 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
58,342 GBP2025-04-30
2,784 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
58,342 GBP2025-04-30
3,084 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,841 GBP2025-04-30
41,128 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,004 GBP2025-04-30
25,021 GBP2024-04-30
Other Creditors
Current
36,550 GBP2025-04-30
34,804 GBP2024-04-30
Creditors
Current
53,395 GBP2025-04-30
100,953 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
15,037 GBP2025-04-30
19,495 GBP2024-04-30
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
80 shares2025-04-30
80 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2025-04-30
3,000 GBP2024-04-30