Property, Plant & Equipment
20,093 GBP2025-04-30
23,492 GBP2024-04-30
Fixed Assets - Investments
120,500 GBP2025-04-30
128,500 GBP2024-04-30
Fixed Assets
140,593 GBP2025-04-30
151,992 GBP2024-04-30
Cash at bank and in hand
43,619 GBP2025-04-30
51,767 GBP2024-04-30
Creditors
Amounts falling due within one year
-38,649 GBP2025-04-30
-43,102 GBP2024-04-30
Net Current Assets/Liabilities
4,970 GBP2025-04-30
8,665 GBP2024-04-30
Total Assets Less Current Liabilities
145,563 GBP2025-04-30
160,657 GBP2024-04-30
Creditors
Amounts falling due after one year
-2,773 GBP2025-04-30
-9,865 GBP2024-04-30
Net Assets/Liabilities
140,055 GBP2025-04-30
148,057 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
139,955 GBP2025-04-30
147,957 GBP2024-04-30
Equity
140,055 GBP2025-04-30
148,057 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
6,239 GBP2025-04-30
6,239 GBP2024-04-30
Computers
39,022 GBP2025-04-30
38,767 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,053 GBP2025-04-30
60,373 GBP2024-04-30
Property, Plant & Equipment - Disposals
-1,575 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,430 GBP2025-04-30
3,827 GBP2024-04-30
Computers
34,530 GBP2025-04-30
33,054 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,960 GBP2025-04-30
36,881 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
603 GBP2024-05-01 ~ 2025-04-30
Computers
1,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,809 GBP2025-04-30
2,412 GBP2024-04-30
Computers
4,492 GBP2025-04-30
5,713 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
128,500 GBP2024-04-30
Additions to investments, Non-current
6,000 GBP2025-04-30
Other Investments Other Than Loans
Non-current
120,500 GBP2025-04-30
Amounts invested in assets
Non-current
120,500 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30