Property, Plant & Equipment
5,953 GBP2025-04-30
6,459 GBP2024-04-30
Fixed Assets - Investments
231,700 GBP2025-04-30
281,700 GBP2024-04-30
Fixed Assets
237,653 GBP2025-04-30
288,159 GBP2024-04-30
Debtors
17,070 GBP2025-04-30
350 GBP2024-04-30
Cash at bank and in hand
152,762 GBP2025-04-30
53,613 GBP2024-04-30
Current Assets
169,832 GBP2025-04-30
53,963 GBP2024-04-30
Net Current Assets/Liabilities
49,323 GBP2025-04-30
-59,081 GBP2024-04-30
Total Assets Less Current Liabilities
286,976 GBP2025-04-30
229,078 GBP2024-04-30
Net Assets/Liabilities
286,976 GBP2025-04-30
229,078 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
286,876 GBP2025-04-30
228,978 GBP2024-04-30
Equity
286,976 GBP2025-04-30
229,078 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,533 GBP2025-04-30
8,933 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,533 GBP2025-04-30
8,933 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,580 GBP2025-04-30
2,474 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,580 GBP2025-04-30
2,474 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,106 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,106 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
5,953 GBP2025-04-30
6,459 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
231,700 GBP2025-04-30
281,700 GBP2024-04-30
Other Investments Other Than Loans
Non-current
231,700 GBP2025-04-30
281,700 GBP2024-04-30
Amounts invested in assets
Non-current
231,700 GBP2025-04-30
281,700 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
99,343 GBP2025-04-30
102,371 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,566 GBP2025-04-30
8,873 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2025-04-30
1,800 GBP2024-04-30