Property, Plant & Equipment
3,417 GBP2025-04-30
4,556 GBP2024-04-30
Debtors
600,000 GBP2025-04-30
Current assets - Investments
101,709 GBP2025-04-30
248,813 GBP2024-04-30
Cash at bank and in hand
52,008 GBP2025-04-30
44,721 GBP2024-04-30
Current Assets
753,717 GBP2025-04-30
896,689 GBP2024-04-30
Creditors
Amounts falling due within one year
-545,578 GBP2025-04-30
-708,278 GBP2024-04-30
Net Current Assets/Liabilities
208,139 GBP2025-04-30
188,411 GBP2024-04-30
Total Assets Less Current Liabilities
211,556 GBP2025-04-30
192,967 GBP2024-04-30
Net Assets/Liabilities
210,907 GBP2025-04-30
192,101 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
209,907 GBP2025-04-30
Equity
210,907 GBP2025-04-30
192,101 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
10,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,383 GBP2025-04-30
6,244 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
3,417 GBP2025-04-30
4,556 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
158 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
600,000 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
600,000 GBP2025-04-30
Amounts falling due within one year, Current
603,155 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,261 GBP2025-04-30
40,428 GBP2024-04-30
Other Creditors
Current
538,411 GBP2025-04-30
664,350 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,906 GBP2025-04-30
3,500 GBP2024-04-30
Creditors
Current
545,578 GBP2025-04-30
708,278 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
250 shares2025-04-30
250 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
250 shares2025-04-30
250 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2025-04-30
250 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2025-04-30
250 shares2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30