Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05
Par Value of Share
Class 1 ordinary share
12024-04-06 ~ 2025-04-05
Property, Plant & Equipment
38,139 GBP2025-04-05
40,078 GBP2024-04-05
Fixed Assets - Investments
537,057 GBP2025-04-05
537,057 GBP2024-04-05
Fixed Assets
575,196 GBP2025-04-05
577,135 GBP2024-04-05
Cash at bank and in hand
73,489 GBP2025-04-05
38,219 GBP2024-04-05
Creditors
Current
180,815 GBP2025-04-05
178,365 GBP2024-04-05
Net Current Assets/Liabilities
-107,326 GBP2025-04-05
-140,146 GBP2024-04-05
Total Assets Less Current Liabilities
467,870 GBP2025-04-05
436,989 GBP2024-04-05
Net Assets/Liabilities
463,848 GBP2025-04-05
432,967 GBP2024-04-05
Equity
Called up share capital
99 GBP2025-04-05
99 GBP2024-04-05
Retained earnings (accumulated losses)
456,049 GBP2025-04-05
425,168 GBP2024-04-05
Equity
463,848 GBP2025-04-05
432,967 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
49,092 GBP2024-04-05
Furniture and fittings
30,231 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
79,323 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,662 GBP2025-04-05
12,681 GBP2024-04-05
Furniture and fittings
27,522 GBP2025-04-05
26,564 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,184 GBP2025-04-05
39,245 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
981 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
958 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,939 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Improvements to leasehold property
35,430 GBP2025-04-05
36,411 GBP2024-04-05
Furniture and fittings
2,709 GBP2025-04-05
3,667 GBP2024-04-05
Trade Creditors/Trade Payables
Current
1 GBP2025-04-05
Corporation Tax Payable
Current
7,688 GBP2025-04-05
3,421 GBP2024-04-05
Accrued Liabilities
Current
1,560 GBP2025-04-05
1,560 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-04-05
Profit/Loss
Retained earnings (accumulated losses)
30,881 GBP2024-04-06 ~ 2025-04-05
Profit/Loss
30,881 GBP2024-04-06 ~ 2025-04-05