Property, Plant & Equipment
619 GBP2025-04-30
1,776 GBP2024-04-30
Investment Property
203,915 GBP2025-04-30
203,915 GBP2024-04-30
Fixed Assets
204,534 GBP2025-04-30
205,691 GBP2024-04-30
Debtors
75,769 GBP2025-04-30
47,769 GBP2024-04-30
Cash at bank and in hand
192,069 GBP2025-04-30
184,846 GBP2024-04-30
Current Assets
267,838 GBP2025-04-30
232,615 GBP2024-04-30
Net Current Assets/Liabilities
176,759 GBP2025-04-30
151,219 GBP2024-04-30
Total Assets Less Current Liabilities
381,293 GBP2025-04-30
356,910 GBP2024-04-30
Net Assets/Liabilities
381,138 GBP2025-04-30
356,466 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
381,038 GBP2025-04-30
356,366 GBP2024-04-30
Equity
381,138 GBP2025-04-30
356,466 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,635 GBP2024-04-30
Furniture and fittings
3,317 GBP2024-04-30
Computers
5,635 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,587 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,635 GBP2025-04-30
8,635 GBP2024-04-30
Furniture and fittings
3,100 GBP2025-04-30
2,730 GBP2024-04-30
Computers
5,233 GBP2025-04-30
4,446 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,968 GBP2025-04-30
15,811 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
370 GBP2024-05-01 ~ 2025-04-30
Computers
787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,157 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
217 GBP2025-04-30
587 GBP2024-04-30
Computers
402 GBP2025-04-30
1,189 GBP2024-04-30
Investment Property - Fair Value Model
203,915 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
51,141 GBP2025-04-30
35,786 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
24,628 GBP2025-04-30
11,983 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
75,769 GBP2025-04-30
47,769 GBP2024-04-30
Trade Creditors/Trade Payables
Current
90 GBP2025-04-30
90 GBP2024-04-30
Other Taxation & Social Security Payable
Current
87,493 GBP2025-04-30
77,246 GBP2024-04-30
Other Creditors
Current
3,496 GBP2025-04-30
4,060 GBP2024-04-30
Creditors
Current
91,079 GBP2025-04-30
81,396 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
290 GBP2025-04-30
290 GBP2024-04-30