Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,371 GBP2024-04-30
400 GBP2023-04-30
Investment Property
140,000 GBP2024-04-30
745,000 GBP2023-04-30
Fixed Assets
141,371 GBP2024-04-30
745,400 GBP2023-04-30
Debtors
Current
236,821 GBP2024-04-30
193,103 GBP2023-04-30
Cash at bank and in hand
166,271 GBP2024-04-30
19,216 GBP2023-04-30
Current Assets
403,092 GBP2024-04-30
212,319 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-19,197 GBP2023-04-30
Net Current Assets/Liabilities
279,799 GBP2024-04-30
193,122 GBP2023-04-30
Total Assets Less Current Liabilities
421,170 GBP2024-04-30
938,522 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-505 GBP2024-04-30
-503,129 GBP2023-04-30
Net Assets/Liabilities
418,018 GBP2024-04-30
432,054 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Other miscellaneous reserve
30,433 GBP2024-04-30
30,433 GBP2023-04-30
Retained earnings (accumulated losses)
387,486 GBP2024-04-30
401,522 GBP2023-04-30
Equity
418,018 GBP2024-04-30
432,054 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,040 GBP2024-04-30
1,957 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,557 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,669 GBP2024-04-30
Property, Plant & Equipment
Office equipment
1,371 GBP2024-04-30
400 GBP2023-04-30
Other Debtors
Current
236,821 GBP2024-04-30
193,103 GBP2023-04-30
Taxation/Social Security Payable
Current
118,793 GBP2024-04-30
Other Creditors
Current
14,697 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-04-30
4,500 GBP2023-04-30
Creditors
Current
123,293 GBP2024-04-30
19,197 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
39 shares2024-04-30
39 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-04-30
30 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2024-04-30
30 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30