Property, Plant & Equipment
2,147 GBP2024-04-30
2,685 GBP2023-04-30
Investment Property
0 GBP2024-04-30
600,000 GBP2023-04-30
Fixed Assets - Investments
343,758 GBP2024-04-30
432,456 GBP2023-04-30
Fixed Assets
345,905 GBP2024-04-30
1,035,141 GBP2023-04-30
Debtors
275,552 GBP2024-04-30
83,346 GBP2023-04-30
Cash at bank and in hand
458,365 GBP2024-04-30
34,587 GBP2023-04-30
Current Assets
733,917 GBP2024-04-30
117,933 GBP2023-04-30
Net Current Assets/Liabilities
669,389 GBP2024-04-30
72,231 GBP2023-04-30
Total Assets Less Current Liabilities
1,015,294 GBP2024-04-30
1,107,372 GBP2023-04-30
Net Assets/Liabilities
994,382 GBP2024-04-30
1,031,884 GBP2023-04-30
Equity
Called up share capital
92 GBP2024-04-30
92 GBP2023-04-30
Capital redemption reserve
8 GBP2024-04-30
8 GBP2023-04-30
Other miscellaneous reserve
61,124 GBP2024-04-30
477,282 GBP2023-04-30
Retained earnings (accumulated losses)
933,158 GBP2024-04-30
554,502 GBP2023-04-30
Equity
994,382 GBP2024-04-30
1,031,884 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,366 GBP2024-04-30
4,902 GBP2023-04-30
Computers
4,047 GBP2024-04-30
4,047 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,413 GBP2024-04-30
8,949 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,936 GBP2024-04-30
4,793 GBP2023-04-30
Computers
2,330 GBP2024-04-30
1,471 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,266 GBP2024-04-30
6,264 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2023-05-01 ~ 2024-04-30
Computers
859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
430 GBP2024-04-30
109 GBP2023-04-30
Computers
1,717 GBP2024-04-30
2,576 GBP2023-04-30
Investment Property - Fair Value Model
0 GBP2024-04-30
600,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-600,000 GBP2023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
343,758 GBP2024-04-30
432,456 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,042 GBP2024-04-30
37,587 GBP2023-04-30
Other Debtors
Current
255,000 GBP2024-04-30
40,000 GBP2023-04-30
Prepayments/Accrued Income
Current
510 GBP2024-04-30
5,759 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
275,552 GBP2024-04-30
83,346 GBP2023-04-30
Corporation Tax Payable
Current
29,002 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
31,326 GBP2024-04-30
34,214 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-04-30
11,488 GBP2023-04-30
Creditors
Current
64,528 GBP2024-04-30
45,702 GBP2023-04-30