Property, Plant & Equipment
0 GBP2025-04-30
20,499 GBP2024-04-30
Debtors
755 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
87,986 GBP2024-04-30
Current Assets
755 GBP2025-04-30
571,592 GBP2024-04-30
Net Current Assets/Liabilities
432 GBP2025-04-30
423,253 GBP2024-04-30
Total Assets Less Current Liabilities
432 GBP2025-04-30
443,752 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
430 GBP2025-04-30
443,750 GBP2024-04-30
489,556 GBP2023-04-30
Equity
432 GBP2025-04-30
443,752 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-72,320 GBP2024-05-01 ~ 2025-04-30
23,194 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-72,320 GBP2024-05-01 ~ 2025-04-30
23,194 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-69,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-371,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
62,539 GBP2024-04-30
Computers
0 GBP2025-04-30
2,098 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
64,637 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-62,539 GBP2024-05-01 ~ 2025-04-30
Computers
-2,098 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-64,637 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
42,062 GBP2024-04-30
Computers
0 GBP2025-04-30
2,076 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
44,138 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,072 GBP2024-05-01 ~ 2025-04-30
Computers
21 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,093 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-45,134 GBP2024-05-01 ~ 2025-04-30
Computers
-2,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,231 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
20,477 GBP2024-04-30
Computers
0 GBP2025-04-30
22 GBP2024-04-30
Other Debtors
Current
755 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
6,451 GBP2024-04-30
Other Taxation & Social Security Payable
Current
323 GBP2025-04-30
38,390 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
100,848 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-04-30
2,650 GBP2024-04-30
Creditors
Current
323 GBP2025-04-30
148,339 GBP2024-04-30