Property, Plant & Equipment
3,337 GBP2025-04-30
3,313 GBP2024-04-30
Fixed Assets - Investments
116,519 GBP2025-04-30
116,519 GBP2024-04-30
Fixed Assets
119,856 GBP2025-04-30
119,832 GBP2024-04-30
Debtors
83,468 GBP2025-04-30
85,209 GBP2024-04-30
Cash at bank and in hand
307,800 GBP2025-04-30
387,155 GBP2024-04-30
Current Assets
391,268 GBP2025-04-30
472,364 GBP2024-04-30
Creditors
Amounts falling due within one year
-10,693 GBP2025-04-30
-34,217 GBP2024-04-30
Net Current Assets/Liabilities
380,575 GBP2025-04-30
438,147 GBP2024-04-30
Total Assets Less Current Liabilities
500,431 GBP2025-04-30
557,979 GBP2024-04-30
Net Assets/Liabilities
499,597 GBP2025-04-30
557,151 GBP2024-04-30
Equity
Called up share capital
109 GBP2025-04-30
109 GBP2024-04-30
Share premium
115,930 GBP2025-04-30
115,930 GBP2024-04-30
Retained earnings (accumulated losses)
383,558 GBP2025-04-30
441,112 GBP2024-04-30
Equity
499,597 GBP2025-04-30
557,151 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,101 GBP2025-04-30
3,776 GBP2024-04-30
Computers
5,804 GBP2025-04-30
8,959 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,905 GBP2025-04-30
12,735 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,970 GBP2024-05-01 ~ 2025-04-30
Computers
-3,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,406 GBP2025-04-30
3,556 GBP2024-04-30
Computers
4,162 GBP2025-04-30
5,866 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,568 GBP2025-04-30
9,422 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
820 GBP2024-05-01 ~ 2025-04-30
Computers
1,451 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,970 GBP2024-05-01 ~ 2025-04-30
Computers
-3,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,695 GBP2025-04-30
220 GBP2024-04-30
Computers
1,642 GBP2025-04-30
3,093 GBP2024-04-30
Investments in group undertakings and participating interests
116,519 GBP2025-04-30
116,519 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
83,468 GBP2025-04-30
Current, Amounts falling due within one year
85,209 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,230 GBP2025-04-30
11,593 GBP2024-04-30
Other Creditors
Current
3,463 GBP2025-04-30
22,624 GBP2024-04-30
Creditors
Current
10,693 GBP2025-04-30
34,217 GBP2024-04-30