Property, Plant & Equipment
10,401 GBP2025-04-30
27,319 GBP2024-04-30
Debtors
44,164 GBP2025-04-30
54,599 GBP2024-04-30
Cash at bank and in hand
166,494 GBP2025-04-30
14,151 GBP2024-04-30
Current Assets
210,658 GBP2025-04-30
68,750 GBP2024-04-30
Net Current Assets/Liabilities
88,023 GBP2025-04-30
8,996 GBP2024-04-30
Total Assets Less Current Liabilities
98,424 GBP2025-04-30
36,315 GBP2024-04-30
Net Assets/Liabilities
98,424 GBP2025-04-30
22,398 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
98,324 GBP2025-04-30
22,298 GBP2024-04-30
Equity
98,424 GBP2025-04-30
22,398 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
28,880 GBP2025-04-30
56,228 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-33,409 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,479 GBP2025-04-30
28,909 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
10,401 GBP2025-04-30
27,319 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,965 GBP2025-04-30
27,793 GBP2024-04-30
Other Debtors
Amounts falling due within one year
23,199 GBP2025-04-30
26,806 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
44,164 GBP2025-04-30
Current, Amounts falling due within one year
54,599 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,469 GBP2025-04-30
7,017 GBP2024-04-30
Other Taxation & Social Security Payable
Current
107,714 GBP2025-04-30
43,939 GBP2024-04-30
Other Creditors
Current
8,452 GBP2025-04-30
8,798 GBP2024-04-30
Creditors
Current
122,635 GBP2025-04-30
59,754 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
13,917 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
60 shares2025-04-30
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
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,650 GBP2025-04-30