Property, Plant & Equipment
0 GBP2025-04-30
30,457 GBP2024-04-30
Debtors
1,050 GBP2025-04-30
32,296 GBP2024-04-30
Cash at bank and in hand
38,223 GBP2025-04-30
210,859 GBP2024-04-30
Current Assets
39,273 GBP2025-04-30
268,464 GBP2024-04-30
Creditors
Amounts falling due within one year
-7,620 GBP2025-04-30
-185,295 GBP2024-04-30
Net Current Assets/Liabilities
31,653 GBP2025-04-30
83,169 GBP2024-04-30
Total Assets Less Current Liabilities
31,653 GBP2025-04-30
113,626 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
31,453 GBP2025-04-30
113,426 GBP2024-04-30
62,903 GBP2023-04-30
Equity
31,653 GBP2025-04-30
113,626 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
19,800 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,973 GBP2024-05-01 ~ 2025-04-30
50,523 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,973 GBP2024-05-01 ~ 2025-04-30
50,523 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-80,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,373 GBP2024-05-01 ~ 2025-04-30
-59 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,373 GBP2024-05-01 ~ 2025-04-30
21,182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,000 GBP2024-04-30
Improvements to leasehold property
0 GBP2025-04-30
17,878 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
3,999 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
24,914 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
58,792 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,999 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-24,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-58,792 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-04-30
4,470 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
3,959 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
19,906 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
28,335 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,959 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-19,906 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,335 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Improvements to leasehold property
0 GBP2025-04-30
13,408 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
40 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
5,008 GBP2024-04-30
Owned/Freehold, Land and buildings
12,000 GBP2024-04-30
Land and buildings
1 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,050 GBP2025-04-30
30,864 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,050 GBP2025-04-30
32,296 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
29,352 GBP2024-04-30
Amounts owed to group undertakings
Current
7,620 GBP2025-04-30
78,697 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
51,703 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
25,543 GBP2024-04-30
Creditors
Current
7,620 GBP2025-04-30
185,295 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30