Property, Plant & Equipment
2,490 GBP2025-04-05
3,320 GBP2024-04-05
Debtors
213 GBP2025-04-05
736 GBP2024-04-05
Current assets - Investments
100,000 GBP2025-04-05
100,000 GBP2024-04-05
Cash at bank and in hand
229,343 GBP2025-04-05
267,699 GBP2024-04-05
Current Assets
329,556 GBP2025-04-05
368,435 GBP2024-04-05
Creditors
Amounts falling due within one year
-15,294 GBP2025-04-05
-24,143 GBP2024-04-05
Net Current Assets/Liabilities
314,262 GBP2025-04-05
344,292 GBP2024-04-05
Total Assets Less Current Liabilities
316,752 GBP2025-04-05
347,612 GBP2024-04-05
Net Assets/Liabilities
316,130 GBP2025-04-05
346,782 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
316,030 GBP2025-04-05
346,682 GBP2024-04-05
Equity
316,130 GBP2025-04-05
346,782 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Other
23,986 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,496 GBP2025-04-05
20,666 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
830 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Other
2,490 GBP2025-04-05
3,320 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
25 GBP2025-04-05
47 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
188 GBP2025-04-05
Amounts falling due within one year, Current
689 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
213 GBP2025-04-05
Amounts falling due within one year, Current
736 GBP2024-04-05
Trade Creditors/Trade Payables
Current
324 GBP2025-04-05
1,140 GBP2024-04-05
Other Taxation & Social Security Payable
Current
6,512 GBP2025-04-05
9,247 GBP2024-04-05
Other Creditors
Current
8,458 GBP2025-04-05
13,756 GBP2024-04-05
Creditors
Current
15,294 GBP2025-04-05
24,143 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-04-05
70 shares2024-04-05
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-04-05
15 shares2024-04-05
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-04-05
15 shares2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05