Property, Plant & Equipment
7,306 GBP2021-04-30
5,536 GBP2020-04-30
Investment Property
202,072 GBP2020-04-30
Fixed Assets
7,306 GBP2021-04-30
207,608 GBP2020-04-30
Total Inventories
22,002 GBP2021-04-30
28,770 GBP2020-04-30
Debtors
1,492,161 GBP2021-04-30
139,163 GBP2020-04-30
Cash at bank and in hand
42,308 GBP2021-04-30
1,199,151 GBP2020-04-30
Current Assets
1,556,471 GBP2021-04-30
1,367,084 GBP2020-04-30
Net Current Assets/Liabilities
1,382,224 GBP2021-04-30
1,191,383 GBP2020-04-30
Total Assets Less Current Liabilities
1,389,530 GBP2021-04-30
1,398,991 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-166,667 GBP2021-04-30
Net Assets/Liabilities
1,222,863 GBP2021-04-30
1,398,991 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Development expenditure
5,800 GBP2021-04-30
5,800 GBP2020-04-30
Intangible Assets - Gross Cost
5,800 GBP2021-04-30
5,800 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,800 GBP2021-04-30
5,800 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,800 GBP2021-04-30
5,800 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,471 GBP2021-04-30
2,471 GBP2020-04-30
Office equipment
34,368 GBP2021-04-30
30,397 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
36,839 GBP2021-04-30
32,868 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,916 GBP2021-04-30
1,731 GBP2020-04-30
Office equipment
27,617 GBP2021-04-30
25,601 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,533 GBP2021-04-30
27,332 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
185 GBP2020-05-01 ~ 2021-04-30
Office equipment
2,016 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,201 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
555 GBP2021-04-30
740 GBP2020-04-30
Office equipment
6,751 GBP2021-04-30
4,796 GBP2020-04-30
Investment Property - Fair Value Model
202,072 GBP2020-04-30
Disposals of Investment Property - Fair Value Model
-202,072 GBP2020-05-01 ~ 2021-04-30
Value of work in progress
22,002 GBP2021-04-30
28,770 GBP2020-04-30
Trade Debtors/Trade Receivables
23,914 GBP2021-04-30
136,314 GBP2020-04-30
Amounts Owed By Related Parties
1,449,824 GBP2021-04-30
Prepayments
2,864 GBP2021-04-30
2,849 GBP2020-04-30
Other Debtors
15,559 GBP2021-04-30
Debtors
Current
1,492,161 GBP2021-04-30
139,163 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
25,000 GBP2021-04-30
Trade Creditors/Trade Payables
44,753 GBP2021-04-30
82,927 GBP2020-04-30
Taxation/Social Security Payable
23,473 GBP2021-04-30
63,727 GBP2020-04-30
Accrued Liabilities
17,170 GBP2021-04-30
29,047 GBP2020-04-30
Other Creditors
63,851 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
166,667 GBP2021-04-30