Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Fixed Assets - Investments
820,595 GBP2025-04-30
820,595 GBP2024-04-30
Fixed Assets
820,595 GBP2025-04-30
820,595 GBP2024-04-30
Debtors
564,951 GBP2025-04-30
563,124 GBP2024-04-30
Cash at bank and in hand
3,512 GBP2025-04-30
777 GBP2024-04-30
Current Assets
568,463 GBP2025-04-30
563,901 GBP2024-04-30
Net Current Assets/Liabilities
187,661 GBP2025-04-30
179,430 GBP2024-04-30
Total Assets Less Current Liabilities
1,008,256 GBP2025-04-30
1,000,025 GBP2024-04-30
Net Assets/Liabilities
453,665 GBP2025-04-30
435,510 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
212,109 GBP2025-04-30
212,109 GBP2024-04-30
Retained earnings (accumulated losses)
241,456 GBP2025-04-30
223,301 GBP2024-04-30
Equity
453,665 GBP2025-04-30
435,510 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Office equipment
33.002024-05-01 ~ 2025-04-30
Wages/Salaries
9,100 GBP2024-05-01 ~ 2025-04-30
9,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,472 GBP2025-04-30
Tools/Equipment for furniture and fittings
1,304 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
2,776 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,472 GBP2025-04-30
Tools/Equipment for furniture and fittings
1,304 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,776 GBP2025-04-30
Other Investments Other Than Loans
Non-current
820,595 GBP2025-04-30
820,595 GBP2024-04-30
Amounts invested in assets
Non-current
820,595 GBP2025-04-30
820,595 GBP2024-04-30
Trade Debtors/Trade Receivables
114 GBP2025-04-30
114 GBP2024-04-30
Other Debtors
564,837 GBP2025-04-30
563,010 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
30,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,093 GBP2025-04-30
801 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
8,486 GBP2025-04-30
4,225 GBP2024-04-30
Other Creditors
Amounts falling due within one year
352,223 GBP2025-04-30
349,445 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
753 GBP2025-04-30
10,677 GBP2024-04-30
Other Creditors
Amounts falling due after one year
480,675 GBP2025-04-30
480,675 GBP2024-04-30