Property, Plant & Equipment
1,395,593 GBP2024-04-30
1,400,879 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
1,395,595 GBP2024-04-30
1,400,881 GBP2023-04-30
Total Inventories
9,199 GBP2024-04-30
9,199 GBP2023-04-30
Debtors
315,633 GBP2024-04-30
314,071 GBP2023-04-30
Current assets - Investments
1,667 GBP2024-04-30
1,667 GBP2023-04-30
Cash at bank and in hand
210,280 GBP2024-04-30
117,171 GBP2023-04-30
Current Assets
536,779 GBP2024-04-30
442,108 GBP2023-04-30
Creditors
Current
101,729 GBP2024-04-30
91,092 GBP2023-04-30
Net Current Assets/Liabilities
435,050 GBP2024-04-30
351,016 GBP2023-04-30
Total Assets Less Current Liabilities
1,830,645 GBP2024-04-30
1,751,897 GBP2023-04-30
Equity
Called up share capital
1,650 GBP2024-04-30
1,650 GBP2023-04-30
Share premium
5,319,350 GBP2024-04-30
5,319,350 GBP2023-04-30
Retained earnings (accumulated losses)
-3,490,355 GBP2024-04-30
-3,569,103 GBP2023-04-30
Equity
1,830,645 GBP2024-04-30
1,751,897 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,563,418 GBP2023-04-30
Computers
5,617 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,569,035 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,472 GBP2024-04-30
4,186 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,442 GBP2024-04-30
168,156 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,145 GBP2024-04-30
1,431 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-04-30
Investments in Group Undertakings
2 GBP2024-04-30
2 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,857 GBP2024-04-30
64,071 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
251,776 GBP2024-04-30
250,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
315,633 GBP2024-04-30
314,071 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,198 GBP2024-04-30
10,771 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,143 GBP2024-04-30
18,071 GBP2023-04-30
Other Creditors
Current
64,388 GBP2024-04-30
62,250 GBP2023-04-30