Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
493 GBP2025-04-30
739 GBP2024-04-30
Fixed Assets - Investments
279,205 GBP2025-04-30
279,205 GBP2024-04-30
Fixed Assets
279,698 GBP2025-04-30
279,944 GBP2024-04-30
Debtors
64,265 GBP2025-04-30
35,385 GBP2024-04-30
Cash at bank and in hand
82,489 GBP2025-04-30
20,124 GBP2024-04-30
Current Assets
146,754 GBP2025-04-30
55,509 GBP2024-04-30
Creditors
Current
79,996 GBP2025-04-30
15,948 GBP2024-04-30
Net Current Assets/Liabilities
66,758 GBP2025-04-30
39,561 GBP2024-04-30
Total Assets Less Current Liabilities
346,456 GBP2025-04-30
319,505 GBP2024-04-30
Net Assets/Liabilities
346,367 GBP2025-04-30
319,371 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
346,365 GBP2025-04-30
319,369 GBP2024-04-30
Equity
346,367 GBP2025-04-30
319,371 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,166 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,673 GBP2025-04-30
9,427 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
493 GBP2025-04-30
739 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
279,205 GBP2024-04-30
Investments in Group Undertakings
279,205 GBP2025-04-30
279,205 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,675 GBP2025-04-30
Amounts falling due within one year, Current
9,726 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
38,590 GBP2025-04-30
25,589 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
70 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
64,265 GBP2025-04-30
Amounts falling due within one year, Current
35,385 GBP2024-04-30
Other Taxation & Social Security Payable
Current
69,279 GBP2025-04-30
12,490 GBP2024-04-30
Other Creditors
Current
10,717 GBP2025-04-30
3,458 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
89 GBP2025-04-30
134 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
186,996 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-160,000 GBP2024-05-01 ~ 2025-04-30