Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,754 GBP2025-04-30
21,400 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
955 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,007 GBP2025-04-30
9,817 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
954 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
9,747 GBP2025-04-30
11,583 GBP2024-04-30
Other Investments Other Than Loans
Non-current
1,166,885 GBP2025-04-30
1,166,885 GBP2024-04-30
Property, Plant & Equipment
9,747 GBP2025-04-30
11,583 GBP2024-04-30
Fixed Assets - Investments
1,166,885 GBP2025-04-30
1,166,885 GBP2024-04-30
Fixed Assets
1,176,632 GBP2025-04-30
1,178,468 GBP2024-04-30
Debtors
21,045 GBP2025-04-30
18,070 GBP2024-04-30
Cash at bank and in hand
11,423 GBP2025-04-30
9,844 GBP2024-04-30
Current Assets
32,468 GBP2025-04-30
27,914 GBP2024-04-30
Creditors
Amounts falling due within one year
804,797 GBP2025-04-30
830,866 GBP2024-04-30
Net Current Assets/Liabilities
772,329 GBP2025-04-30
802,952 GBP2024-04-30
Total Assets Less Current Liabilities
404,303 GBP2025-04-30
375,516 GBP2024-04-30
Net Assets/Liabilities
363,072 GBP2025-04-30
339,484 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
362,972 GBP2025-04-30
339,384 GBP2024-04-30
Equity
363,072 GBP2025-04-30
339,484 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
21,754 GBP2025-04-30
21,400 GBP2024-04-30
Property, Plant & Equipment - Disposals
-955 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,007 GBP2025-04-30
9,817 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-954 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
Cost valuation, Non-current
1,166,885 GBP2025-04-30
Non-current
1,166,885 GBP2025-04-30
1,166,885 GBP2024-04-30
Trade Debtors/Trade Receivables
18,822 GBP2025-04-30
14,045 GBP2024-04-30
Other Debtors
2,223 GBP2025-04-30
4,025 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,565 GBP2025-04-30
3,816 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,702 GBP2025-04-30
4,798 GBP2024-04-30
Other Creditors
Amounts falling due within one year
798,530 GBP2025-04-30
822,252 GBP2024-04-30
Deferred Tax Liabilities
41,231 GBP2025-04-30
36,032 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-04-30
50 shares2024-04-30