Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,497 GBP2024-04-30
5,560 GBP2023-04-30
Fixed Assets
4,497 GBP2024-04-30
5,560 GBP2023-04-30
Total Inventories
8,000 GBP2024-04-30
8,250 GBP2023-04-30
Debtors
10,717 GBP2024-04-30
3,319 GBP2023-04-30
Current assets - Investments
874,345 GBP2024-04-30
891,420 GBP2023-04-30
Cash at bank and in hand
128,535 GBP2024-04-30
113,512 GBP2023-04-30
Current Assets
1,021,597 GBP2024-04-30
1,016,501 GBP2023-04-30
Creditors
Current
15,564 GBP2024-04-30
12,345 GBP2023-04-30
Net Current Assets/Liabilities
1,006,033 GBP2024-04-30
1,004,156 GBP2023-04-30
Total Assets Less Current Liabilities
1,010,530 GBP2024-04-30
1,009,716 GBP2023-04-30
Net Assets/Liabilities
990,940 GBP2024-04-30
986,680 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
990,839 GBP2024-04-30
986,580 GBP2023-04-30
Equity
990,940 GBP2024-04-30
986,680 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,615 GBP2023-04-30
Computers
11,021 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,636 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,534 GBP2024-04-30
22,080 GBP2023-04-30
Computers
10,605 GBP2024-04-30
9,996 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,139 GBP2024-04-30
32,076 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
454 GBP2023-05-01 ~ 2024-04-30
Computers
609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,081 GBP2024-04-30
4,535 GBP2023-04-30
Computers
416 GBP2024-04-30
1,025 GBP2023-04-30
Merchandise
8,000 GBP2024-04-30
8,250 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,986 GBP2024-04-30
3,319 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
731 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
10,717 GBP2024-04-30
3,319 GBP2023-04-30
Trade Creditors/Trade Payables
Current
999 GBP2024-04-30
1,172 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,328 GBP2024-04-30
6,377 GBP2023-04-30
Other Creditors
Current
8,237 GBP2024-04-30
4,796 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,590 GBP2024-04-30
23,036 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30