Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,326 GBP2025-04-30
Investment Property
325,000 GBP2025-04-30
341,752 GBP2024-04-30
Fixed Assets
326,326 GBP2025-04-30
341,752 GBP2024-04-30
Debtors
206 GBP2025-04-30
171 GBP2024-04-30
Cash at bank and in hand
199,739 GBP2025-04-30
218,320 GBP2024-04-30
Current Assets
199,945 GBP2025-04-30
218,491 GBP2024-04-30
Creditors
Current
224,250 GBP2025-04-30
248,806 GBP2024-04-30
Net Current Assets/Liabilities
-24,305 GBP2025-04-30
-30,315 GBP2024-04-30
Total Assets Less Current Liabilities
302,021 GBP2025-04-30
311,437 GBP2024-04-30
Creditors
Non-current
201,703 GBP2025-04-30
200,000 GBP2024-04-30
Net Assets/Liabilities
100,318 GBP2025-04-30
111,437 GBP2024-04-30
Equity
Called up share capital
92 GBP2025-04-30
92 GBP2024-04-30
Retained earnings (accumulated losses)
116,978 GBP2025-04-30
111,345 GBP2024-04-30
Equity
100,318 GBP2025-04-30
111,437 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,617 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
291 GBP2025-04-30
Property, Plant & Equipment
Computers
1,326 GBP2025-04-30
Investment Property - Fair Value Model
325,000 GBP2025-04-30
341,752 GBP2024-04-30
Prepayments
Current
206 GBP2025-04-30
171 GBP2024-04-30
Corporation Tax Payable
Current
1,245 GBP2025-04-30
20,340 GBP2024-04-30
Accrued Liabilities
Current
769 GBP2025-04-30
733 GBP2024-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
201,703 GBP2025-04-30
Bank Borrowings
Secured
201,703 GBP2025-04-30
200,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Class 2 ordinary share
90 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-10,119 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-10,119 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-1,000 GBP2024-05-01 ~ 2025-04-30