Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
10,567 GBP2024-04-30
12,511 GBP2023-04-30
Investment Property
560,000 GBP2024-04-30
560,000 GBP2023-04-30
Fixed Assets
570,567 GBP2024-04-30
572,511 GBP2023-04-30
Debtors
Current
850,979 GBP2024-04-30
770,858 GBP2023-04-30
Cash at bank and in hand
15,653 GBP2024-04-30
62,046 GBP2023-04-30
Current Assets
866,632 GBP2024-04-30
832,904 GBP2023-04-30
Net Current Assets/Liabilities
808,442 GBP2024-04-30
797,033 GBP2023-04-30
Net Assets/Liabilities
1,379,009 GBP2024-04-30
1,369,544 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,213 GBP2024-04-30
35,213 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,213 GBP2024-04-30
35,213 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,646 GBP2024-04-30
22,702 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,646 GBP2024-04-30
22,702 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,567 GBP2024-04-30
12,511 GBP2023-04-30
Investment Property - Fair Value Model
560,000 GBP2024-04-30
560,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
732 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,122 GBP2024-04-30
1,358 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
850,979 GBP2024-04-30
770,858 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30