Property, Plant & Equipment
0 GBP2025-04-30
272 GBP2024-04-30
Debtors
64 GBP2025-04-30
27,701 GBP2024-04-30
Cash at bank and in hand
23,657 GBP2025-04-30
14,134 GBP2024-04-30
Current Assets
23,721 GBP2025-04-30
64,934 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-70,369 GBP2025-04-30
-56,824 GBP2024-04-30
Net Current Assets/Liabilities
-46,648 GBP2025-04-30
8,110 GBP2024-04-30
Total Assets Less Current Liabilities
-46,648 GBP2025-04-30
8,382 GBP2024-04-30
Net Assets/Liabilities
-46,648 GBP2025-04-30
8,330 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-46,748 GBP2025-04-30
8,230 GBP2024-04-30
Equity
-46,648 GBP2025-04-30
8,330 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
22,755 GBP2024-04-30
Computers
0 GBP2025-04-30
5,302 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
2,458 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
30,515 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,755 GBP2024-05-01 ~ 2025-04-30
Computers
-5,302 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-2,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-30,515 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
22,755 GBP2024-04-30
Computers
0 GBP2025-04-30
5,030 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
2,458 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
30,243 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
272 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-22,755 GBP2024-05-01 ~ 2025-04-30
Computers
-5,302 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-2,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,515 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
0 GBP2025-04-30
272 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
64 GBP2025-04-30
27,701 GBP2024-04-30
Trade Creditors/Trade Payables
Current
126 GBP2025-04-30
26,865 GBP2024-04-30
Amounts owed to group undertakings
Current
68,238 GBP2025-04-30
22,937 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4 GBP2025-04-30
1,833 GBP2024-04-30
Other Creditors
Current
2,001 GBP2025-04-30
5,189 GBP2024-04-30
Creditors
Current
70,369 GBP2025-04-30
56,824 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30