Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
6,185 GBP2025-04-30
9,277 GBP2024-04-30
Fixed Assets - Investments
215,000 GBP2025-04-30
215,000 GBP2024-04-30
Fixed Assets
221,185 GBP2025-04-30
224,277 GBP2024-04-30
Debtors
4,307 GBP2025-04-30
Cash at bank and in hand
795 GBP2025-04-30
1,677 GBP2024-04-30
Current Assets
5,102 GBP2025-04-30
1,677 GBP2024-04-30
Net Current Assets/Liabilities
-79,339 GBP2025-04-30
-81,881 GBP2024-04-30
Total Assets Less Current Liabilities
141,846 GBP2025-04-30
142,396 GBP2024-04-30
Creditors
Amounts falling due after one year
-106,302 GBP2025-04-30
-109,714 GBP2024-04-30
Net Assets/Liabilities
27,818 GBP2025-04-30
27,991 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
27,816 GBP2025-04-30
27,989 GBP2024-04-30
Equity
27,818 GBP2025-04-30
27,991 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,461 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
15,461 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,276 GBP2025-04-30
6,184 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,276 GBP2025-04-30
6,184 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,185 GBP2025-04-30
9,277 GBP2024-04-30
Other Investments Other Than Loans
Non-current
215,000 GBP2025-04-30
215,000 GBP2024-04-30
Amounts invested in assets
Non-current
215,000 GBP2025-04-30
215,000 GBP2024-04-30
Other Debtors
4,307 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,300 GBP2025-04-30
4,300 GBP2024-04-30
Other Creditors
Amounts falling due within one year
80,141 GBP2025-04-30
79,258 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
106,302 GBP2025-04-30
109,714 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,726 GBP2025-04-30
4,691 GBP2024-04-30
Deferred Tax Liabilities
7,726 GBP2025-04-30
4,691 GBP2024-04-30