Property, Plant & Equipment
17,936 GBP2025-04-30
18,335 GBP2024-04-30
Debtors
Current
6,727 GBP2025-04-30
5,304 GBP2024-04-30
Current assets - Investments
127,720 GBP2025-04-30
90,434 GBP2024-04-30
Cash at bank and in hand
18,068 GBP2025-04-30
36,288 GBP2024-04-30
Current Assets
152,515 GBP2025-04-30
132,026 GBP2024-04-30
Net Current Assets/Liabilities
133,953 GBP2025-04-30
121,300 GBP2024-04-30
Total Assets Less Current Liabilities
151,889 GBP2025-04-30
139,635 GBP2024-04-30
Net Assets/Liabilities
143,831 GBP2025-04-30
131,577 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
4 GBP2023-04-30
Revaluation reserve
56,691 GBP2025-04-30
36,321 GBP2024-04-30
14,380 GBP2023-04-30
Retained earnings (accumulated losses)
87,136 GBP2025-04-30
95,252 GBP2024-04-30
122,566 GBP2023-04-30
Equity
143,831 GBP2025-04-30
131,577 GBP2024-04-30
136,950 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-8,116 GBP2024-05-01 ~ 2025-04-30
-27,314 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-8,116 GBP2024-05-01 ~ 2025-04-30
-27,314 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,116 GBP2024-05-01 ~ 2025-04-30
-27,314 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
12,254 GBP2024-05-01 ~ 2025-04-30
-5,373 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,648 GBP2025-04-30
43,944 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,092 GBP2025-04-30
43,944 GBP2024-04-30
Office equipment
7,444 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,927 GBP2025-04-30
25,609 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,156 GBP2025-04-30
25,609 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,318 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,547 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,229 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
11,721 GBP2025-04-30
18,335 GBP2024-04-30
Office equipment
6,215 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,251 GBP2025-04-30
331 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,476 GBP2025-04-30
4,973 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,727 GBP2025-04-30
5,304 GBP2024-04-30