Property, Plant & Equipment
4,671 GBP2025-04-30
6,677 GBP2024-04-30
Fixed Assets - Investments
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Fixed Assets
14,671 GBP2025-04-30
16,677 GBP2024-04-30
Debtors
39,986 GBP2025-04-30
39,519 GBP2024-04-30
Cash at bank and in hand
10,872 GBP2025-04-30
11,044 GBP2024-04-30
Current Assets
50,858 GBP2025-04-30
50,563 GBP2024-04-30
Net Current Assets/Liabilities
-42,428 GBP2025-04-30
-14,293 GBP2024-04-30
Total Assets Less Current Liabilities
-27,757 GBP2025-04-30
2,384 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-27,857 GBP2025-04-30
2,284 GBP2024-04-30
74,184 GBP2023-04-30
Equity
-27,757 GBP2025-04-30
2,384 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-30,141 GBP2024-05-01 ~ 2025-04-30
-59,900 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-30,141 GBP2024-05-01 ~ 2025-04-30
-59,900 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
12,655 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,984 GBP2025-04-30
5,978 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,006 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
4,671 GBP2025-04-30
6,677 GBP2024-04-30
Other Investments Other Than Loans
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
31,008 GBP2025-04-30
31,108 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
8,411 GBP2024-04-30
Other Debtors
Amounts falling due within one year
8,978 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
39,986 GBP2025-04-30
Amounts falling due within one year, Current
39,519 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,994 GBP2025-04-30
6,316 GBP2024-04-30
Corporation Tax Payable
Current
219 GBP2025-04-30
8,630 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
2,781 GBP2024-04-30
Other Creditors
Current
88,073 GBP2025-04-30
47,129 GBP2024-04-30
Creditors
Current
93,286 GBP2025-04-30
64,856 GBP2024-04-30