Property, Plant & Equipment
854 GBP2025-04-30
1,068 GBP2024-04-30
Fixed Assets - Investments
187,538 GBP2025-04-30
214,813 GBP2024-04-30
Fixed Assets
188,392 GBP2025-04-30
215,881 GBP2024-04-30
Debtors
2,555 GBP2025-04-30
5,362 GBP2024-04-30
Cash at bank and in hand
5,246 GBP2025-04-30
9,000 GBP2024-04-30
Current Assets
7,801 GBP2025-04-30
14,362 GBP2024-04-30
Net Current Assets/Liabilities
-34,927 GBP2025-04-30
-27,738 GBP2024-04-30
Total Assets Less Current Liabilities
153,465 GBP2025-04-30
188,143 GBP2024-04-30
Net Assets/Liabilities
152,830 GBP2025-04-30
188,143 GBP2024-04-30
Equity
Called up share capital
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Retained earnings (accumulated losses)
150,330 GBP2025-04-30
185,643 GBP2024-04-30
Equity
152,830 GBP2025-04-30
188,143 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,626 GBP2025-04-30
6,626 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,626 GBP2025-04-30
6,626 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,772 GBP2025-04-30
5,558 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,772 GBP2025-04-30
5,558 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
214 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
854 GBP2025-04-30
1,068 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
214,813 GBP2024-04-30
Other Investments Other Than Loans
Non-current
187,538 GBP2025-04-30
214,813 GBP2024-04-30
Amounts invested in assets
Non-current
187,538 GBP2025-04-30
214,813 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,555 GBP2025-04-30
5,362 GBP2024-04-30
Debtors
Amounts falling due within one year
2,555 GBP2025-04-30
5,362 GBP2024-04-30
Other Creditors
Amounts falling due within one year
39,692 GBP2025-04-30
38,872 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,036 GBP2025-04-30
3,228 GBP2024-04-30
Net Deferred Tax Liability/Asset
635 GBP2025-04-30