Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,483 GBP2025-04-30
2,462 GBP2024-04-30
Fixed Assets - Investments
113,559 GBP2025-04-30
111,310 GBP2024-04-30
Fixed Assets
117,042 GBP2025-04-30
113,772 GBP2024-04-30
Debtors
1,021 GBP2025-04-30
7,418 GBP2024-04-30
Cash at bank and in hand
148,447 GBP2025-04-30
86,282 GBP2024-04-30
Current Assets
149,468 GBP2025-04-30
93,700 GBP2024-04-30
Creditors
Current
30,187 GBP2025-04-30
15,282 GBP2024-04-30
Net Current Assets/Liabilities
119,281 GBP2025-04-30
78,418 GBP2024-04-30
Total Assets Less Current Liabilities
236,323 GBP2025-04-30
192,190 GBP2024-04-30
Net Assets/Liabilities
235,452 GBP2025-04-30
192,190 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
235,352 GBP2025-04-30
192,090 GBP2024-04-30
Equity
235,452 GBP2025-04-30
192,190 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,759 GBP2025-04-30
16,450 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,276 GBP2025-04-30
13,988 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,483 GBP2025-04-30
2,462 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
113,559 GBP2025-04-30
111,310 GBP2024-04-30
Other Investments Other Than Loans
113,559 GBP2025-04-30
111,310 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900 GBP2025-04-30
7,046 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
121 GBP2025-04-30
372 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,021 GBP2025-04-30
7,418 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,164 GBP2025-04-30
4,207 GBP2024-04-30
Other Creditors
Current
25,023 GBP2025-04-30
11,075 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
44,262 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-05-01 ~ 2025-04-30