Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,872 GBP2025-04-30
4,497 GBP2024-04-30
Fixed Assets
3,872 GBP2025-04-30
4,497 GBP2024-04-30
Total Inventories
7,700 GBP2025-04-30
8,000 GBP2024-04-30
Debtors
2,041 GBP2025-04-30
10,717 GBP2024-04-30
Current assets - Investments
907,266 GBP2025-04-30
874,345 GBP2024-04-30
Cash at bank and in hand
141,725 GBP2025-04-30
128,535 GBP2024-04-30
Current Assets
1,058,732 GBP2025-04-30
1,021,597 GBP2024-04-30
Creditors
Current
14,929 GBP2025-04-30
15,564 GBP2024-04-30
Net Current Assets/Liabilities
1,043,803 GBP2025-04-30
1,006,033 GBP2024-04-30
Total Assets Less Current Liabilities
1,047,675 GBP2025-04-30
1,010,530 GBP2024-04-30
Net Assets/Liabilities
1,020,489 GBP2025-04-30
990,940 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
1,020,388 GBP2025-04-30
990,839 GBP2024-04-30
Equity
1,020,489 GBP2025-04-30
990,940 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,615 GBP2025-04-30
26,615 GBP2024-04-30
Computers
11,320 GBP2025-04-30
11,021 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,935 GBP2025-04-30
37,636 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,942 GBP2025-04-30
22,534 GBP2024-04-30
Computers
11,121 GBP2025-04-30
10,605 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,063 GBP2025-04-30
33,139 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2024-05-01 ~ 2025-04-30
Computers
516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,673 GBP2025-04-30
4,081 GBP2024-04-30
Computers
199 GBP2025-04-30
416 GBP2024-04-30
Merchandise
7,700 GBP2025-04-30
8,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,310 GBP2025-04-30
9,986 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
731 GBP2025-04-30
731 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,041 GBP2025-04-30
10,717 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,423 GBP2025-04-30
999 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,625 GBP2025-04-30
6,328 GBP2024-04-30
Other Creditors
Current
5,881 GBP2025-04-30
8,237 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,186 GBP2025-04-30
19,590 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30