Average Number of Employees
02024-05-01 ~ 2025-04-30
Fixed Assets - Investments
35 GBP2025-04-30
35 GBP2024-04-30
Fixed Assets
35 GBP2025-04-30
35 GBP2024-04-30
Debtors
1,196,785 GBP2025-04-30
595,347 GBP2024-04-30
Current Assets
1,196,785 GBP2025-04-30
595,347 GBP2024-04-30
Net Current Assets/Liabilities
96,500 GBP2025-04-30
81,501 GBP2024-04-30
Total Assets Less Current Liabilities
96,535 GBP2025-04-30
81,536 GBP2024-04-30
Net Assets/Liabilities
96,535 GBP2025-04-30
81,536 GBP2024-04-30
Equity
Called up share capital
36 GBP2025-04-30
36 GBP2024-04-30
36 GBP2023-04-30
Retained earnings (accumulated losses)
96,499 GBP2025-04-30
81,500 GBP2024-04-30
81,500 GBP2023-04-30
Equity
96,535 GBP2025-04-30
81,536 GBP2024-04-30
81,536 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
119,999 GBP2024-05-01 ~ 2025-04-30
120,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
119,999 GBP2024-05-01 ~ 2025-04-30
120,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
119,999 GBP2024-05-01 ~ 2025-04-30
120,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
119,999 GBP2024-05-01 ~ 2025-04-30
120,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-105,000 GBP2024-05-01 ~ 2025-04-30
-120,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-105,000 GBP2024-05-01 ~ 2025-04-30
-120,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-105,000 GBP2024-05-01 ~ 2025-04-30
-120,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-105,000 GBP2024-05-01 ~ 2025-04-30
-120,000 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Non-current
35 GBP2025-04-30
35 GBP2024-04-30
Amounts owed by group undertakings and participating interests
1,196,785 GBP2025-04-30
568,137 GBP2024-04-30
Other Debtors
27,210 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
270,057 GBP2025-04-30
194,888 GBP2024-04-30
Other Creditors
Amounts falling due within one year
830,228 GBP2025-04-30
318,958 GBP2024-04-30
Advances or credits given to directors
-213,503 GBP2025-04-30
-68,737 GBP2024-04-30
-83,951 GBP2023-04-30
Advances or credits made to directors during the period
-144,766 GBP2024-05-01 ~ 2025-04-30
15,214 GBP2023-05-01 ~ 2024-04-30