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
343 GBP2025-04-30
685 GBP2024-04-30
Debtors
13,679 GBP2025-04-30
17,148 GBP2024-04-30
Current assets - Investments
140,640 GBP2025-04-30
131,159 GBP2024-04-30
Cash at bank and in hand
352,070 GBP2025-04-30
363,256 GBP2024-04-30
Current Assets
506,389 GBP2025-04-30
511,563 GBP2024-04-30
Creditors
Current
47,260 GBP2025-04-30
67,724 GBP2024-04-30
Net Current Assets/Liabilities
459,129 GBP2025-04-30
443,839 GBP2024-04-30
Total Assets Less Current Liabilities
459,472 GBP2025-04-30
444,524 GBP2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30
Retained earnings (accumulated losses)
459,222 GBP2025-04-30
444,274 GBP2024-04-30
Equity
459,472 GBP2025-04-30
444,524 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
774 GBP2024-04-30
Furniture and fittings
595 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,369 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
580 GBP2025-04-30
387 GBP2024-04-30
Furniture and fittings
446 GBP2025-04-30
297 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,026 GBP2025-04-30
684 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
194 GBP2025-04-30
387 GBP2024-04-30
Furniture and fittings
149 GBP2025-04-30
298 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
433 GBP2025-04-30
3,986 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
13,246 GBP2025-04-30
13,162 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,679 GBP2025-04-30
17,148 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,144 GBP2025-04-30
41,165 GBP2024-04-30
Other Creditors
Current
23,116 GBP2025-04-30
26,559 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
150 shares2025-04-30