Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,682 GBP2025-04-30
32,146 GBP2024-04-30
Fixed Assets - Investments
240,854 GBP2025-04-30
569 GBP2024-04-30
Fixed Assets
244,536 GBP2025-04-30
32,715 GBP2024-04-30
Debtors
30,467 GBP2025-04-30
9,307 GBP2024-04-30
Cash at bank and in hand
76,395 GBP2025-04-30
414,197 GBP2024-04-30
Current Assets
106,862 GBP2025-04-30
423,504 GBP2024-04-30
Creditors
Current
9,464 GBP2025-04-30
40,341 GBP2024-04-30
Net Current Assets/Liabilities
97,398 GBP2025-04-30
383,163 GBP2024-04-30
Total Assets Less Current Liabilities
341,934 GBP2025-04-30
415,878 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
376,319 GBP2025-04-30
415,954 GBP2024-04-30
Equity
341,934 GBP2025-04-30
415,878 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,625 GBP2025-04-30
8,625 GBP2024-04-30
Motor vehicles
774 GBP2025-04-30
61,164 GBP2024-04-30
Computers
2,623 GBP2025-04-30
1,780 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,022 GBP2025-04-30
71,569 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-60,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,750 GBP2025-04-30
2,875 GBP2024-04-30
Motor vehicles
529 GBP2025-04-30
35,361 GBP2024-04-30
Computers
2,061 GBP2025-04-30
1,187 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,340 GBP2025-04-30
39,423 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,875 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
81 GBP2024-05-01 ~ 2025-04-30
Computers
874 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,830 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,913 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,913 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,875 GBP2025-04-30
5,750 GBP2024-04-30
Motor vehicles
245 GBP2025-04-30
25,803 GBP2024-04-30
Computers
562 GBP2025-04-30
593 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
240,854 GBP2025-04-30
569 GBP2024-04-30
Additions to investments
274,770 GBP2025-04-30
Other Investments Other Than Loans
240,854 GBP2025-04-30
569 GBP2024-04-30
Other Debtors
Current
30,878 GBP2025-04-30
9,307 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
309 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
30,467 GBP2025-04-30
9,307 GBP2024-04-30
Corporation Tax Payable
Current
7,860 GBP2024-04-30
Other Taxation & Social Security Payable
Current
177 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30