Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
5,019 GBP2025-04-30
6,960 GBP2024-04-30
Investment Property
1,025,000 GBP2025-04-30
1,025,000 GBP2024-04-30
Fixed Assets
1,030,019 GBP2025-04-30
1,031,960 GBP2024-04-30
Debtors
103,253 GBP2025-04-30
60,955 GBP2024-04-30
Creditors
Current
70,105 GBP2025-04-30
38,367 GBP2024-04-30
Net Current Assets/Liabilities
33,148 GBP2025-04-30
22,588 GBP2024-04-30
Total Assets Less Current Liabilities
1,063,167 GBP2025-04-30
1,054,548 GBP2024-04-30
Net Assets/Liabilities
1,038,334 GBP2025-04-30
1,030,380 GBP2024-04-30
Equity
Called up share capital
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Share premium
52,355 GBP2025-04-30
52,355 GBP2024-04-30
Retained earnings (accumulated losses)
985,542 GBP2025-04-30
977,588 GBP2024-04-30
Equity
1,038,334 GBP2025-04-30
1,030,380 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,540 GBP2024-04-30
Furniture and fittings
19,416 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,956 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,540 GBP2025-04-30
14,540 GBP2024-04-30
Furniture and fittings
14,397 GBP2025-04-30
12,456 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,937 GBP2025-04-30
26,996 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,941 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,941 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,019 GBP2025-04-30
6,960 GBP2024-04-30
Investment Property - Fair Value Model
1,025,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,988 GBP2025-04-30
3,120 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
96,265 GBP2025-04-30
57,835 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
103,253 GBP2025-04-30
60,955 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,343 GBP2025-04-30
17,438 GBP2024-04-30
Other Creditors
Current
42,762 GBP2025-04-30
20,929 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,833 GBP2025-04-30
24,168 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
61,954 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
61,954 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-54,000 GBP2024-05-01 ~ 2025-04-30