Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5 GBP2023-04-30
Fixed Assets - Investments
820,595 GBP2024-04-30
820,595 GBP2023-04-30
Fixed Assets
820,595 GBP2024-04-30
820,600 GBP2023-04-30
Debtors
563,124 GBP2024-04-30
552,246 GBP2023-04-30
Cash at bank and in hand
777 GBP2024-04-30
36 GBP2023-04-30
Current Assets
563,901 GBP2024-04-30
552,282 GBP2023-04-30
Net Current Assets/Liabilities
179,430 GBP2024-04-30
166,175 GBP2023-04-30
Total Assets Less Current Liabilities
1,000,025 GBP2024-04-30
986,775 GBP2023-04-30
Net Assets/Liabilities
435,510 GBP2024-04-30
412,336 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
212,109 GBP2024-04-30
212,109 GBP2023-04-30
Retained earnings (accumulated losses)
223,301 GBP2024-04-30
200,127 GBP2023-04-30
Equity
435,510 GBP2024-04-30
412,336 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Office equipment
0.332023-05-01 ~ 2024-04-30
Wages/Salaries
9,100 GBP2023-05-01 ~ 2024-04-30
9,100 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,472 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,304 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,776 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,472 GBP2024-04-30
1,467 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,304 GBP2024-04-30
1,304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,776 GBP2024-04-30
2,771 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
820,595 GBP2024-04-30
Other Investments Other Than Loans
Non-current
820,595 GBP2024-04-30
820,595 GBP2023-04-30
Amounts invested in assets
Non-current
820,595 GBP2024-04-30
820,595 GBP2023-04-30
Trade Debtors/Trade Receivables
114 GBP2024-04-30
114 GBP2023-04-30
Other Debtors
563,010 GBP2024-04-30
552,132 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
801 GBP2024-04-30
4,860 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,225 GBP2024-04-30
5,958 GBP2023-04-30
Other Creditors
Amounts falling due within one year
349,445 GBP2024-04-30
345,289 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,677 GBP2024-04-30
20,601 GBP2023-04-30
Other Creditors
Amounts falling due after one year
480,675 GBP2024-04-30
480,675 GBP2023-04-30