Property, Plant & Equipment
1 GBP2025-04-30
430,399 GBP2024-04-30
Debtors
560,948 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
70,072 GBP2025-04-30
32,001 GBP2024-04-30
Current Assets
631,020 GBP2025-04-30
32,076 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-484,466 GBP2024-04-30
Net Current Assets/Liabilities
119,654 GBP2025-04-30
-452,390 GBP2024-04-30
Total Assets Less Current Liabilities
119,655 GBP2025-04-30
-21,991 GBP2024-04-30
Equity
Called up share capital
1,041 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
118,614 GBP2025-04-30
-22,991 GBP2024-04-30
Equity
119,655 GBP2025-04-30
-21,991 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-04-30
1 GBP2024-04-30
Intangible Assets - Gross Cost
0 GBP2025-04-30
4 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-30
1 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
4 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-04-30
435,000 GBP2024-04-30
Other
1 GBP2025-04-30
27,329 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1 GBP2025-04-30
462,329 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-435,000 GBP2024-05-01 ~ 2025-04-30
Other
-27,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-462,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
21,025 GBP2024-04-30
Other
0 GBP2025-04-30
10,905 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
31,930 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,025 GBP2024-05-01 ~ 2025-04-30
Other
-10,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,930 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
413,975 GBP2024-04-30
Other
1 GBP2025-04-30
16,424 GBP2024-04-30
Other Debtors
Amounts falling due within one year
560,948 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,521 GBP2025-04-30
6,014 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,420 GBP2025-04-30
1,462 GBP2024-04-30
Other Creditors
Current
472,425 GBP2025-04-30
476,990 GBP2024-04-30
Creditors
Current
511,366 GBP2025-04-30
484,466 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
910 shares2025-04-30
910 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
65 shares2025-04-30
45 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
65 shares2025-04-30
45 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
0 shares2024-04-30
Equity
Called up share capital
1,041 GBP2025-04-30
1,000 GBP2024-04-30