Average Number of Employees
132024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Fixed Assets - Investments
669,447 GBP2025-04-30
657,650 GBP2024-04-30
Fixed Assets
669,447 GBP2025-04-30
657,650 GBP2024-04-30
Cash at bank and in hand
3,820 GBP2025-04-30
5,093 GBP2024-04-30
Current Assets
3,820 GBP2025-04-30
5,093 GBP2024-04-30
Net Current Assets/Liabilities
-95,306 GBP2025-04-30
-89,989 GBP2024-04-30
Total Assets Less Current Liabilities
574,141 GBP2025-04-30
567,661 GBP2024-04-30
Net Assets/Liabilities
574,141 GBP2025-04-30
567,661 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
574,139 GBP2025-04-30
567,659 GBP2024-04-30
529,134 GBP2023-04-30
Equity
574,141 GBP2025-04-30
567,661 GBP2024-04-30
529,136 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,480 GBP2024-05-01 ~ 2025-04-30
38,525 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
6,480 GBP2024-05-01 ~ 2025-04-30
38,525 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,480 GBP2024-05-01 ~ 2025-04-30
38,525 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
6,480 GBP2024-05-01 ~ 2025-04-30
38,525 GBP2023-05-01 ~ 2024-04-30
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
615 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
615 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
615 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615 GBP2025-04-30
Amounts invested in assets
Cost valuation, Non-current
669,447 GBP2025-04-30
657,650 GBP2024-04-30
Additions to investments, Non-current
32,872 GBP2025-04-30
Non-current
669,447 GBP2025-04-30
657,650 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,520 GBP2025-04-30
9,036 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,680 GBP2025-04-30
2,320 GBP2024-04-30
Other Creditors
Amounts falling due within one year
95,926 GBP2025-04-30
83,726 GBP2024-04-30