Intangible Assets
15,334 GBP2023-04-30
Property, Plant & Equipment
7,550 GBP2024-04-30
10,260 GBP2023-04-30
Investment Property
625,000 GBP2024-04-30
550,000 GBP2023-04-30
Fixed Assets
632,550 GBP2024-04-30
575,594 GBP2023-04-30
Debtors
4,649 GBP2024-04-30
5,833 GBP2023-04-30
Cash at bank and in hand
40,528 GBP2024-04-30
29,552 GBP2023-04-30
Current Assets
45,177 GBP2024-04-30
35,385 GBP2023-04-30
Creditors
Current
130,930 GBP2024-04-30
95,170 GBP2023-04-30
Net Current Assets/Liabilities
-85,753 GBP2024-04-30
-59,785 GBP2023-04-30
Total Assets Less Current Liabilities
546,797 GBP2024-04-30
515,809 GBP2023-04-30
Net Assets/Liabilities
496,333 GBP2024-04-30
482,398 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
496,233 GBP2024-04-30
482,298 GBP2023-04-30
Equity
496,333 GBP2024-04-30
482,398 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
126,667 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,667 GBP2024-04-30
111,333 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,334 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
15,334 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,851 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,301 GBP2024-04-30
38,591 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,550 GBP2024-04-30
10,260 GBP2023-04-30
Investment Property - Fair Value Model
625,000 GBP2024-04-30
550,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,500 GBP2024-04-30
4,197 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,149 GBP2024-04-30
1,636 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,649 GBP2024-04-30
5,833 GBP2023-04-30
Trade Creditors/Trade Payables
Current
854 GBP2024-04-30
854 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,934 GBP2024-04-30
27,213 GBP2023-04-30
Other Creditors
Current
97,142 GBP2024-04-30
67,103 GBP2023-04-30