Property, Plant & Equipment
659,494 GBP2025-04-30
580,454 GBP2024-04-30
Fixed Assets
659,494 GBP2025-04-30
580,454 GBP2024-04-30
Debtors
503 GBP2025-04-30
209 GBP2024-04-30
Cash at bank and in hand
4,317 GBP2025-04-30
2,036 GBP2024-04-30
Current Assets
4,820 GBP2025-04-30
2,245 GBP2024-04-30
Creditors
Amounts falling due within one year
-283,504 GBP2025-04-30
-283,072 GBP2024-04-30
Net Current Assets/Liabilities
-278,684 GBP2025-04-30
-280,827 GBP2024-04-30
Total Assets Less Current Liabilities
380,810 GBP2025-04-30
299,627 GBP2024-04-30
Creditors
Amounts falling due after one year
-261,264 GBP2025-04-30
-261,264 GBP2024-04-30
Net Assets/Liabilities
90,469 GBP2025-04-30
29,086 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
108,224 GBP2025-04-30
48,825 GBP2024-04-30
Retained earnings (accumulated losses)
-17,855 GBP2025-04-30
-19,839 GBP2024-04-30
Equity
90,469 GBP2025-04-30
29,086 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
678 GBP2025-04-30
678 GBP2024-04-30
Computers
736 GBP2025-04-30
736 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
660,413 GBP2025-04-30
581,214 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
79,199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
331 GBP2025-04-30
244 GBP2024-04-30
Computers
588 GBP2025-04-30
516 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919 GBP2025-04-30
760 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2024-05-01 ~ 2025-04-30
Computers
72 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
347 GBP2025-04-30
434 GBP2024-04-30
Computers
148 GBP2025-04-30
220 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
35 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
35 shares2024-05-01 ~ 2025-04-30
Class 3 ordinary share
30 shares2024-05-01 ~ 2025-04-30