Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,216 GBP2025-04-30
2,954 GBP2024-04-30
Fixed Assets - Investments
252,099 GBP2025-04-30
265,550 GBP2024-04-30
Fixed Assets
254,315 GBP2025-04-30
268,504 GBP2024-04-30
Debtors
236 GBP2024-04-30
Cash at bank and in hand
40,388 GBP2025-04-30
32,485 GBP2024-04-30
Current Assets
40,388 GBP2025-04-30
32,721 GBP2024-04-30
Net Current Assets/Liabilities
-186,343 GBP2025-04-30
-143,987 GBP2024-04-30
Total Assets Less Current Liabilities
67,972 GBP2025-04-30
124,517 GBP2024-04-30
Net Assets/Liabilities
63,231 GBP2025-04-30
121,353 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
63,229 GBP2025-04-30
121,351 GBP2024-04-30
Equity
63,231 GBP2025-04-30
121,353 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,309 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
15,309 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,093 GBP2025-04-30
12,354 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,093 GBP2025-04-30
12,354 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,216 GBP2025-04-30
2,955 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
265,550 GBP2024-04-30
Other Investments Other Than Loans
Non-current
252,099 GBP2025-04-30
265,550 GBP2024-04-30
Amounts invested in assets
Non-current
252,099 GBP2025-04-30
265,550 GBP2024-04-30
Other Debtors
236 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,401 GBP2025-04-30
Other Creditors
Amounts falling due within one year
224,330 GBP2025-04-30
176,708 GBP2024-04-30