Property, Plant & Equipment
4,160 GBP2025-04-30
5,381 GBP2024-04-30
Fixed Assets - Investments
143,974 GBP2025-04-30
143,974 GBP2024-04-30
Fixed Assets
148,134 GBP2025-04-30
149,355 GBP2024-04-30
Total Inventories
2,133 GBP2024-04-30
Debtors
9,954 GBP2025-04-30
6,796 GBP2024-04-30
Cash at bank and in hand
263,466 GBP2025-04-30
178,543 GBP2024-04-30
Current Assets
273,420 GBP2025-04-30
187,472 GBP2024-04-30
Net Current Assets/Liabilities
206,017 GBP2025-04-30
123,934 GBP2024-04-30
Total Assets Less Current Liabilities
354,151 GBP2025-04-30
273,289 GBP2024-04-30
Net Assets/Liabilities
353,235 GBP2025-04-30
272,267 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
353,135 GBP2025-04-30
272,167 GBP2024-04-30
Equity
353,235 GBP2025-04-30
272,267 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,365 GBP2025-04-30
19,235 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,365 GBP2025-04-30
19,235 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,205 GBP2025-04-30
13,854 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,205 GBP2025-04-30
13,854 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,351 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
4,160 GBP2025-04-30
5,381 GBP2024-04-30
Other Investments Other Than Loans
Non-current
143,974 GBP2025-04-30
143,974 GBP2024-04-30
Amounts invested in assets
Non-current
143,974 GBP2025-04-30
143,974 GBP2024-04-30
Value of work in progress
2,133 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,396 GBP2025-04-30
6,399 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,558 GBP2025-04-30
397 GBP2024-04-30
Debtors
Amounts falling due within one year
9,954 GBP2025-04-30
6,796 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
171 GBP2025-04-30
173 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
578 GBP2025-04-30
733 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
65,959 GBP2025-04-30
61,837 GBP2024-04-30
Other Creditors
Amounts falling due within one year
695 GBP2025-04-30
795 GBP2024-04-30
Net Deferred Tax Liability/Asset
916 GBP2025-04-30
1,022 GBP2024-04-30