Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,493 GBP2025-04-30
12,559 GBP2024-04-30
Debtors
147 GBP2025-04-30
3,600 GBP2024-04-30
Cash at bank and in hand
52 GBP2025-04-30
68 GBP2024-04-30
Current Assets
199 GBP2025-04-30
3,668 GBP2024-04-30
Creditors
Current
100,221 GBP2025-04-30
100,144 GBP2024-04-30
Net Current Assets/Liabilities
-100,022 GBP2025-04-30
-96,476 GBP2024-04-30
Total Assets Less Current Liabilities
-90,529 GBP2025-04-30
-83,917 GBP2024-04-30
Creditors
Non-current
-250,000 GBP2025-04-30
-250,000 GBP2024-04-30
Net Assets/Liabilities
-342,015 GBP2025-04-30
-335,916 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Share premium
349,700 GBP2025-04-30
349,700 GBP2024-04-30
Retained earnings (accumulated losses)
-692,215 GBP2025-04-30
-686,116 GBP2024-04-30
Equity
-342,015 GBP2025-04-30
-335,916 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
758 GBP2024-04-30
Furniture and fittings
180,631 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
181,389 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
708 GBP2025-04-30
692 GBP2024-04-30
Furniture and fittings
171,188 GBP2025-04-30
168,138 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,896 GBP2025-04-30
168,830 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
50 GBP2025-04-30
66 GBP2024-04-30
Furniture and fittings
9,443 GBP2025-04-30
12,493 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
147 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
147 GBP2025-04-30
3,600 GBP2024-04-30
Trade Creditors/Trade Payables
Current
195 GBP2025-04-30
197 GBP2024-04-30
Other Taxation & Social Security Payable
Current
196 GBP2024-04-30
Other Creditors
Current
100,026 GBP2025-04-30
99,751 GBP2024-04-30
Non-current
250,000 GBP2025-04-30
250,000 GBP2024-04-30