Intangible Assets
50,000 GBP2025-04-30
Property, Plant & Equipment
659 GBP2025-04-30
823 GBP2024-04-30
Fixed Assets - Investments
1,482,273 GBP2025-04-30
920,000 GBP2024-04-30
Fixed Assets
1,532,932 GBP2025-04-30
920,823 GBP2024-04-30
Debtors
656 GBP2025-04-30
1,383 GBP2024-04-30
Cash at bank and in hand
57,261 GBP2025-04-30
76,600 GBP2024-04-30
Current Assets
57,917 GBP2025-04-30
77,983 GBP2024-04-30
Creditors
Amounts falling due within one year
-239,341 GBP2025-04-30
-232,716 GBP2024-04-30
Net Current Assets/Liabilities
-181,424 GBP2025-04-30
-154,733 GBP2024-04-30
Total Assets Less Current Liabilities
1,351,508 GBP2025-04-30
766,090 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,108,295 GBP2025-04-30
-554,414 GBP2024-04-30
Net Assets/Liabilities
215,370 GBP2025-04-30
184,783 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
118,698 GBP2025-04-30
114,648 GBP2024-04-30
Retained earnings (accumulated losses)
96,670 GBP2025-04-30
70,133 GBP2024-04-30
Equity
215,370 GBP2025-04-30
184,783 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
50,000 GBP2025-04-30
Intangible Assets - Gross Cost
50,000 GBP2025-04-30
Intangible Assets
Other
50,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,327 GBP2025-04-30
1,327 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,327 GBP2025-04-30
1,327 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
668 GBP2025-04-30
504 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668 GBP2025-04-30
504 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
659 GBP2025-04-30
823 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
920,000 GBP2024-04-30
Additions to investments, Non-current
557,273 GBP2025-04-30
Other Investments Other Than Loans
Non-current
1,482,273 GBP2025-04-30
Amounts invested in assets
Non-current
1,482,273 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30