Intangible Assets
76 GBP2024-04-30
76 GBP2023-04-30
Property, Plant & Equipment
34,272 GBP2024-04-30
42,128 GBP2023-04-30
Fixed Assets - Investments
877,987 GBP2024-04-30
877,987 GBP2023-04-30
Fixed Assets
912,335 GBP2024-04-30
920,191 GBP2023-04-30
Total Inventories
16,284 GBP2024-04-30
8,385 GBP2023-04-30
Debtors
424,127 GBP2024-04-30
288,214 GBP2023-04-30
Cash at bank and in hand
1,117,223 GBP2024-04-30
1,103,595 GBP2023-04-30
Current Assets
1,557,634 GBP2024-04-30
1,400,194 GBP2023-04-30
Net Current Assets/Liabilities
1,590,866 GBP2024-04-30
1,357,504 GBP2023-04-30
Total Assets Less Current Liabilities
2,503,201 GBP2024-04-30
2,277,695 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,400 GBP2024-04-30
-17,192 GBP2023-04-30
Net Assets/Liabilities
2,498,801 GBP2024-04-30
2,260,503 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
7,023 GBP2024-04-30
7,023 GBP2023-04-30
Retained earnings (accumulated losses)
2,491,678 GBP2024-04-30
2,253,380 GBP2023-04-30
Equity
2,498,801 GBP2024-04-30
2,260,503 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
76 GBP2024-04-30
76 GBP2023-04-30
Intangible Assets
Goodwill
76 GBP2024-04-30
76 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
553 GBP2024-04-30
553 GBP2023-04-30
Plant and equipment
188,571 GBP2024-04-30
187,459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
189,124 GBP2024-04-30
188,012 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,852 GBP2024-04-30
145,884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,852 GBP2024-04-30
145,884 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
553 GBP2024-04-30
553 GBP2023-04-30
Plant and equipment
33,719 GBP2024-04-30
41,575 GBP2023-04-30
Other Investments Other Than Loans
877,987 GBP2024-04-30
877,987 GBP2023-04-30
Trade Debtors/Trade Receivables
7,816 GBP2024-04-30
75,481 GBP2023-04-30
Other Debtors
416,311 GBP2024-04-30
212,733 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,694 GBP2024-04-30
-60 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
185,583 GBP2024-04-30
137,870 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-231,509 GBP2024-04-30
-95,120 GBP2023-04-30
Amounts falling due after one year
4,400 GBP2024-04-30
17,192 GBP2023-04-30