Fixed Assets - Investments
110,500 GBP2025-04-28
110,500 GBP2024-04-28
Debtors
8,097 GBP2025-04-28
5,773 GBP2024-04-28
Cash at bank and in hand
12,664 GBP2025-04-28
3,496 GBP2024-04-28
Current Assets
20,761 GBP2025-04-28
9,269 GBP2024-04-28
Creditors
Amounts falling due within one year
-77,981 GBP2025-04-28
-56,370 GBP2024-04-28
Net Current Assets/Liabilities
-57,220 GBP2025-04-28
-47,101 GBP2024-04-28
Total Assets Less Current Liabilities
53,280 GBP2025-04-28
63,399 GBP2024-04-28
Creditors
Amounts falling due after one year
-5,661 GBP2025-04-28
-15,780 GBP2024-04-28
Net Assets/Liabilities
47,619 GBP2025-04-28
47,619 GBP2024-04-28
Equity
Called up share capital
1 GBP2025-04-28
1 GBP2024-04-28
Retained earnings (accumulated losses)
47,618 GBP2025-04-28
47,618 GBP2024-04-28
Equity
47,619 GBP2025-04-28
47,619 GBP2024-04-28
Average Number of Employees
22024-04-29 ~ 2025-04-28
22023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-28
5,326 GBP2024-04-28
Furniture and fittings
0 GBP2025-04-28
30,010 GBP2024-04-28
Computers
0 GBP2025-04-28
2,126 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-28
37,462 GBP2024-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,326 GBP2024-04-29 ~ 2025-04-28
Furniture and fittings
-30,010 GBP2024-04-29 ~ 2025-04-28
Computers
-2,126 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Other Disposals
-37,462 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-28
5,326 GBP2024-04-28
Furniture and fittings
0 GBP2025-04-28
30,010 GBP2024-04-28
Computers
0 GBP2025-04-28
2,126 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-28
37,462 GBP2024-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,326 GBP2024-04-29 ~ 2025-04-28
Furniture and fittings
-30,010 GBP2024-04-29 ~ 2025-04-28
Computers
-2,126 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,462 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-28
0 GBP2024-04-28
Furniture and fittings
0 GBP2025-04-28
0 GBP2024-04-28
Computers
0 GBP2025-04-28
0 GBP2024-04-28
Property, Plant & Equipment
0 GBP2025-04-28
0 GBP2024-04-28
Investments in group undertakings and participating interests
110,500 GBP2025-04-28
110,500 GBP2024-04-28
Amounts Owed By Related Parties
8,097 GBP2025-04-28
Current
3,342 GBP2024-04-28
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-28
2,431 GBP2024-04-28
Debtors
Amounts falling due within one year, Current
8,097 GBP2025-04-28
5,773 GBP2024-04-28
Amounts owed to group undertakings
Current
67,978 GBP2025-04-28
46,368 GBP2024-04-28
Other Creditors
Current
10,003 GBP2025-04-28
10,002 GBP2024-04-28
Creditors
Current
77,981 GBP2025-04-28
56,370 GBP2024-04-28
Other Creditors
Non-current
5,661 GBP2025-04-28
15,780 GBP2024-04-28