Property, Plant & Equipment
11,842 GBP2025-04-30
15,790 GBP2024-04-30
Fixed Assets - Investments
224,591 GBP2025-04-30
154,428 GBP2024-04-30
Fixed Assets
236,433 GBP2025-04-30
170,218 GBP2024-04-30
Debtors
14,452 GBP2025-04-30
54,096 GBP2024-04-30
Cash at bank and in hand
2,015 GBP2025-04-30
8,030 GBP2024-04-30
Current Assets
16,467 GBP2025-04-30
62,126 GBP2024-04-30
Net Current Assets/Liabilities
-251,484 GBP2025-04-30
-189,584 GBP2024-04-30
Total Assets Less Current Liabilities
-15,051 GBP2025-04-30
-19,366 GBP2024-04-30
Net Assets/Liabilities
-16,307 GBP2025-04-30
-20,622 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-16,407 GBP2025-04-30
-20,722 GBP2024-04-30
Equity
-16,307 GBP2025-04-30
-20,622 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
62,100 GBP2025-04-30
62,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,100 GBP2025-04-30
62,100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
50,258 GBP2025-04-30
46,310 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,258 GBP2025-04-30
46,310 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,948 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,948 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
11,842 GBP2025-04-30
15,790 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
154,428 GBP2024-04-30
Non-current
224,591 GBP2025-04-30
154,428 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
697 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-04-30
9,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,245 GBP2025-04-30
49,791 GBP2024-04-30
Other Creditors
Amounts falling due within one year
17,042 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
254,706 GBP2025-04-30
175,180 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,256 GBP2025-04-30
1,256 GBP2024-04-30