Average Number of Employees
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
543 GBP2025-04-30
300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
361 GBP2025-04-30
292 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
182 GBP2025-04-30
Furniture and fittings
8 GBP2024-04-30
Other Investments Other Than Loans
Non-current
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Property, Plant & Equipment
182 GBP2025-04-30
8 GBP2024-04-30
Fixed Assets - Investments
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Fixed Assets
200,182 GBP2025-04-30
200,008 GBP2024-04-30
Debtors
2,853 GBP2025-04-30
1,164 GBP2024-04-30
Cash at bank and in hand
11,937 GBP2025-04-30
24,974 GBP2024-04-30
Current Assets
14,790 GBP2025-04-30
26,138 GBP2024-04-30
Net Current Assets/Liabilities
8,928 GBP2025-04-30
16,177 GBP2024-04-30
Total Assets Less Current Liabilities
209,110 GBP2025-04-30
216,185 GBP2024-04-30
Net Assets/Liabilities
96,544 GBP2025-04-30
82,345 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
96,542 GBP2025-04-30
82,343 GBP2024-04-30
Equity
96,544 GBP2025-04-30
82,345 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-05-01 ~ 2025-04-30
Wages/Salaries
4,190 GBP2024-05-01 ~ 2025-04-30
Social Security Costs
190 GBP2024-05-01 ~ 2025-04-30
Staff Costs/Employee Benefits Expense
4,380 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,415 GBP2024-05-01 ~ 2025-04-30
7,581 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,565 GBP2024-05-01 ~ 2025-04-30
12,407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
543 GBP2025-04-30
300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361 GBP2025-04-30
292 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
Non-current
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Other Debtors
2,853 GBP2025-04-30
1,164 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,126 GBP2025-04-30
4,533 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
192 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,544 GBP2025-04-30
5,428 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
95,100 GBP2025-04-30
Other Creditors
Amounts falling due after one year
118,789 GBP2024-04-30
Deferred Tax Liabilities
17,466 GBP2025-04-30
15,051 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30