Property, Plant & Equipment
12,225 GBP2025-04-30
13,400 GBP2024-04-30
Investment Property
53,000 GBP2025-04-30
53,000 GBP2024-04-30
Fixed Assets
65,225 GBP2025-04-30
66,400 GBP2024-04-30
Debtors
Current
60,035 GBP2025-04-30
60,035 GBP2024-04-30
Cash at bank and in hand
2,224 GBP2025-04-30
4,481 GBP2024-04-30
Current Assets
62,259 GBP2025-04-30
64,516 GBP2024-04-30
Net Current Assets/Liabilities
-13,412 GBP2025-04-30
-9,699 GBP2024-04-30
Total Assets Less Current Liabilities
51,813 GBP2025-04-30
56,701 GBP2024-04-30
Net Assets/Liabilities
-9,480 GBP2025-04-30
-4,592 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,775 GBP2025-04-30
6,600 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,775 GBP2025-04-30
6,600 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,225 GBP2025-04-30
13,400 GBP2024-04-30
Investment Property - Fair Value Model
53,000 GBP2025-04-30
53,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
60,035 GBP2025-04-30
60,035 GBP2024-04-30
Other Remaining Borrowings
Current
68,840 GBP2025-04-30
68,840 GBP2024-04-30
Bank Borrowings
Non-current
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Deferred Tax Liabilities
1,293 GBP2025-04-30
1,293 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Number of Shares Issued (Fully Paid)
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30