Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
13,835 GBP2025-04-30
18,979 GBP2024-04-30
Fixed Assets - Investments
3,153,987 GBP2025-04-30
2,284,942 GBP2024-04-30
Fixed Assets
3,167,822 GBP2025-04-30
2,303,921 GBP2024-04-30
Debtors
Current
4,125 GBP2025-04-30
6,669 GBP2024-04-30
Cash at bank and in hand
159 GBP2024-04-30
Current Assets
4,125 GBP2025-04-30
6,828 GBP2024-04-30
Net Current Assets/Liabilities
-3,135,865 GBP2025-04-30
-2,312,690 GBP2024-04-30
Total Assets Less Current Liabilities
31,957 GBP2025-04-30
-8,769 GBP2024-04-30
Net Assets/Liabilities
26,778 GBP2025-04-30
-13,948 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-05-01
Other miscellaneous reserve
46,231 GBP2025-04-30
16,359 GBP2024-04-30
Retained earnings (accumulated losses)
-19,454 GBP2025-04-30
-30,308 GBP2024-04-30
97,469 GBP2023-05-01
Equity
26,778 GBP2025-04-30
-13,948 GBP2024-04-30
97,470 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
10,854 GBP2024-05-01 ~ 2025-04-30
-127,777 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
10,854 GBP2024-05-01 ~ 2025-04-30
-127,777 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,854 GBP2024-05-01 ~ 2025-04-30
-127,777 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
40,726 GBP2024-05-01 ~ 2025-04-30
-111,418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,578 GBP2025-04-30
20,578 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,743 GBP2025-04-30
1,599 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,835 GBP2025-04-30
18,979 GBP2024-04-30
Prepayments/Accrued Income
Current
4,125 GBP2025-04-30
6,669 GBP2024-04-30
Bank Overdrafts
-58,255 GBP2025-04-30
-2,109 GBP2024-04-30
Cash and Cash Equivalents
-58,255 GBP2025-04-30
-1,950 GBP2024-04-30
Bank Overdrafts
Current
58,255 GBP2025-04-30
2,109 GBP2024-04-30
Other Creditors
Current
3,077,895 GBP2025-04-30
2,313,809 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,840 GBP2025-04-30
3,600 GBP2024-04-30
Creditors
Current
3,139,990 GBP2025-04-30
2,319,518 GBP2024-04-30
Net Deferred Tax Liability/Asset
-5,179 GBP2025-04-30
-5,179 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,179 GBP2025-04-30
-5,179 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30