Property, Plant & Equipment
22,549 GBP2024-04-30
0 GBP2023-04-30
Investment Property
74,331 GBP2024-04-30
74,331 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
96,881 GBP2024-04-30
74,332 GBP2023-04-30
Debtors
200,985 GBP2024-04-30
250,289 GBP2023-04-30
Cash at bank and in hand
27,424 GBP2024-04-30
50,525 GBP2023-04-30
Current Assets
1,219,248 GBP2024-04-30
1,291,653 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-191,554 GBP2024-04-30
Net Current Assets/Liabilities
1,027,694 GBP2024-04-30
1,102,407 GBP2023-04-30
Total Assets Less Current Liabilities
1,124,575 GBP2024-04-30
1,176,739 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-856,864 GBP2024-04-30
Net Assets/Liabilities
267,711 GBP2024-04-30
262,675 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
267,611 GBP2024-04-30
262,575 GBP2023-04-30
Equity
267,711 GBP2024-04-30
262,675 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
32,860 GBP2024-04-30
7,090 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,311 GBP2024-04-30
7,090 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
22,549 GBP2024-04-30
0 GBP2023-04-30
Investment Property - Fair Value Model
74,331 GBP2023-04-30
Other Investments Other Than Loans
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
95,837 GBP2024-04-30
122,583 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
4,316 GBP2024-04-30
3,962 GBP2023-04-30
Amounts Owed By Related Parties
36,713 GBP2024-04-30
Current
42,653 GBP2023-04-30
Other Debtors
Amounts falling due within one year
64,119 GBP2024-04-30
81,091 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
200,985 GBP2024-04-30
Amounts falling due within one year, Current
250,289 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
57,200 GBP2024-04-30
76,014 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,034 GBP2024-04-30
20,653 GBP2023-04-30
Corporation Tax Payable
Current
67,179 GBP2024-04-30
50,597 GBP2023-04-30
Other Taxation & Social Security Payable
Current
29,950 GBP2024-04-30
33,469 GBP2023-04-30
Other Creditors
Current
10,191 GBP2024-04-30
8,513 GBP2023-04-30
Creditors
Current
191,554 GBP2024-04-30
189,246 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
856,864 GBP2024-04-30
914,064 GBP2023-04-30