| Summary of Significant Accounting Policies (Policies) | 6 Months Ended |
| Oct. 31, 2024 |
| Accounting Policies [Abstract] | |
| Basis of Presentation | Basis of Presentation The financial statements of the Company have
been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.
The Company has adopted an April 30 fiscal year-end. 9 |
| Fair Value of Financial Instruments | Fair Value of Financial Instruments The Company’s financial instruments consist
of cash, accounts payable, and advances payable to sole officer and director. The carrying amounts of these financial instruments approximates
fair value because of the short period of time between the origination of such instruments and their expected realization. These tiers include: -
Level 1: defined as observable inputs such as quoted prices in active markets; -
Level 2: defined as inputs other than quoted prices in active markets that are either directly or
indirectly observable; and -
Level 3: defined as unobservable inputs in which little or no market data exists, therefore requiring
an entity to develop its own assumptions. The carrying value of cash and the Company's loan
from shareholder approximates fair value due to their short-term maturity. |
| Use of Estimates | Use of Estimates The preparation of financial statements in conformity
with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of
assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount
of revenues and expenses during the reporting period. Actual results could differ from those estimates. |
| Cash and Cash Equivalents | Cash and Cash Equivalents The Company considers all highly liquid
instruments purchased with a maturity of three months or less to be cash equivalents to the extent that the funds are not being held
for investment purposes. As of October 31, 2024 and April 30, 2024, our cash balance was $ 10,121 7,732 |
| Intangible Assets | Intangible Assets The Company recognizes and discloses certain
intangible assets in its financial statements, in accordance with ASC Subtopic 350-40, Internal-Use Software-Computer Software Developed
or Obtained for Internal Use, and ASC Subtopic 360-10. ASC 350-40-15-2A describes internal-use software as having both of the following
characteristics: a.
The software is acquired, internally developed, or modified solely to meet the entity’s internal
needs. 10 b.
During the software’s development or modification, no substantive plan exists or is being
developed to market the software externally. ASC Subtopic 350-40 requires assets to be recorded
at the cost to develop the asset and requires an intangible asset to be amortized over its useful life. Costs to renew or extent the term
of an intangible asset is expensed as incurred. As of October 31, 2024 we have accounted for
capitalized expenses related to the development of our website, totaling $ 284,638 |
| Impairment of Long-Lived Assets | Impairment of Long-Lived Assets The Company continually monitors events and
changes in circumstances that could indicate carrying amounts of long-lived assets may not be recoverable. When such events or changes
in circumstances are present, the Company assesses the recoverability of long-lived assets by determining whether the carrying value of
such assets will be recovered through undiscounted expected future cash flows. If the total of the future cash flows is less than the
carrying amount of those assets, the Company recognizes an impairment loss based on the excess of the carrying amount over the fair value
of the assets. Assets to be disposed of are reported at the lower of the carrying amount or the fair value less costs to sell. |
| Net Income (Loss) per Common Share | Net Income (Loss) per Common Share Net income (loss) per common share is computed pursuant
to FASB Accounting Standards Codification (“ASC”) 260, “Earnings Per Share”. Basic net income (loss) per common
share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period.
Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common
stock and potentially dilutive outstanding shares of common stock during the period to reflect the potential dilution that could occur
from common shares issuable through contingent share arrangements, stock options and warrants. There were no potentially dilutive common
shares outstanding for the periods presented. 11 |
| Revenue Recognition | Revenue Recognition The Company recognizes revenue in accordance with
Accounting Standards Codification No. 606, "Revenue from Contracts with Customers" ("ASC-606"). ASC 606 directs entities
to recognize revenue when the promised goods or services are transferred to the customer. The amount of revenue recognized should equal
the total consideration an entity expects to receive in return for the goods or services. The Financial Accounting Standards Board (FASB)
created a five-step approach that entities should apply when determining the amount and timing of revenue recognition: Step 1: Identify the contract with a customer. Step 2: Identify the performance obligations in the
contract. Step 3: Determine the transaction price. Step 4: Allocate the transaction price to the performance
obligations in the contract. Step 5: Recognize revenue when (or as) the entity
satisfies a performance obligation. The Company provides API keys that give access
to the number of minutes for the video creation process using our software. The Company's policy generally requires payment upon issuance
of an invoice. Once payment is received, the Company provides the key to the service and specifies the period of time (generally 1 month)
for which these minutes must be used. On occasion, the Company may provide the key prior to payment with an agreed upon payment date in
the executed contract. The customer may not transfer the key-access to 3rd parties. Revenue is recognized by the Company ratably over
the specified period of time that the customer is granted access to our software. During the six months ended October 31, 2024
and 2023 the Company recorded revenue of $ 14,700 0 15,200 4,700 |
| Foreign Currency | Foreign Currency The Company’s functional and reporting currency
is the U.S. dollar. Transactions may occur in foreign currencies and management follows ASC 830, “Foreign Currency Matters”.
Monetary assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet
date. Non-monetary assets and liabilities denominated in foreign currencies are translated at rates of exchange in effect at the
date of the transaction. Average monthly rates are used to translate revenues and expenses. Gains and losses arising on translation
or settlement of foreign currency denominated transactions or balances are included in the Statement of Operations. 12 |
| Dividends | Dividends The Company has not adopted any policy regarding payment
of dividends. No dividends have been paid during the periods presented. |
| Advertising and Marketing | Advertising and Marketing The Company recognizes advertising costs in accordance with ASC 720-35, Advertising Costs , which requires that all advertising costs
be expensed as incurred. Advertising and Marketing expenses for the six months ended October 30, 2024 and 2023 totaled $2,000 and $0,
respectively. Prepaid advertising costs were $3,000 and $0 as of October 31, 2024 and April 30, 2024. |
| Recent Accounting Pronouncements | Recent Accounting Pronouncements |
