Property, Plant & Equipment
1,353 GBP2023-04-30
Investment Property
225,000 GBP2023-04-30
Fixed Assets
226,353 GBP2023-04-30
Debtors
662 GBP2024-07-31
342 GBP2023-04-30
Cash at bank and in hand
310,333 GBP2024-07-31
4,096 GBP2023-04-30
Current Assets
310,995 GBP2024-07-31
4,438 GBP2023-04-30
Creditors
Current
79,952 GBP2024-07-31
60,463 GBP2023-04-30
Net Current Assets/Liabilities
231,043 GBP2024-07-31
-56,025 GBP2023-04-30
Total Assets Less Current Liabilities
231,043 GBP2024-07-31
170,328 GBP2023-04-30
Net Assets/Liabilities
231,043 GBP2024-07-31
150,615 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
230,943 GBP2024-07-31
150,515 GBP2023-04-30
Equity
231,043 GBP2024-07-31
150,615 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-07-31
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
170 GBP2023-04-30
Computers
3,078 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,248 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-170 GBP2023-05-01 ~ 2024-07-31
Computers
-4,580 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,750 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152 GBP2023-04-30
Computers
1,743 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,895 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-152 GBP2023-05-01 ~ 2024-07-31
Computers
-1,743 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,895 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
18 GBP2023-04-30
Computers
1,335 GBP2023-04-30
Investment Property - Fair Value Model
225,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-317,000 GBP2023-05-01 ~ 2024-07-31
Amount of value-added tax that is recoverable
Current
662 GBP2024-07-31
Prepayments
Current
342 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
662 GBP2024-07-31
342 GBP2023-04-30
Corporation Tax Payable
Current
30,010 GBP2024-07-31
1,700 GBP2023-04-30
Accrued Liabilities
Current
2,850 GBP2024-07-31
1,010 GBP2023-04-30