Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,719 GBP2025-04-30
1,773 GBP2024-04-30
Fixed Assets - Investments
47,636 GBP2025-04-30
64,254 GBP2024-04-30
Fixed Assets
50,355 GBP2025-04-30
66,027 GBP2024-04-30
Debtors
Current
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Cash at bank and in hand
34,866 GBP2025-04-30
32,685 GBP2024-04-30
Current Assets
35,866 GBP2025-04-30
33,685 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-42,717 GBP2025-04-30
Net Current Assets/Liabilities
-6,851 GBP2025-04-30
-25,134 GBP2024-04-30
Total Assets Less Current Liabilities
43,504 GBP2025-04-30
40,893 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-5,467 GBP2025-04-30
-15,545 GBP2024-04-30
Net Assets/Liabilities
38,037 GBP2025-04-30
25,348 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
37,037 GBP2025-04-30
24,348 GBP2024-04-30
Equity
38,037 GBP2025-04-30
25,348 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,826 GBP2025-04-30
26,826 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25,053 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,107 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,719 GBP2025-04-30
1,773 GBP2024-04-30
Other Debtors
Current
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Cash and Cash Equivalents
34,866 GBP2025-04-30
32,685 GBP2024-04-30
Bank Borrowings
Current
10,138 GBP2025-04-30
10,138 GBP2024-04-30
Corporation Tax Payable
Current
14,081 GBP2025-04-30
15,715 GBP2024-04-30
Other Creditors
Current
7,681 GBP2025-04-30
27,873 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
10,817 GBP2025-04-30
5,093 GBP2024-04-30
Creditors
Current
42,717 GBP2025-04-30
58,819 GBP2024-04-30
Bank Borrowings
Non-current
5,467 GBP2025-04-30
15,545 GBP2024-04-30
Creditors
Non-current
5,467 GBP2025-04-30
15,545 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
995 shares2025-04-30
995 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1.002024-05-01 ~ 2025-04-30