Equity
Called up share capital
500 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-820,419 GBP2024-04-30
-864,032 GBP2023-04-30
-909,865 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
43,613 GBP2023-05-01 ~ 2024-04-30
45,833 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
43,613 GBP2023-05-01 ~ 2024-04-30
45,833 GBP2022-05-01 ~ 2023-04-30
Equity
-819,919 GBP2024-04-30
-863,932 GBP2023-04-30
Issue of Equity Instruments
Called up share capital
400 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
400 GBP2023-05-01 ~ 2024-04-30
Investment Property
1,265,635 GBP2024-04-30
1,265,635 GBP2023-04-30
Debtors
636,838 GBP2024-04-30
502,774 GBP2023-04-30
Cash at bank and in hand
581 GBP2024-04-30
981 GBP2023-04-30
Current Assets
637,419 GBP2024-04-30
503,755 GBP2023-04-30
Net Current Assets/Liabilities
-1,817,100 GBP2024-04-30
-1,685,945 GBP2023-04-30
Total Assets Less Current Liabilities
-551,465 GBP2024-04-30
-420,310 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-268,454 GBP2024-04-30
Net Assets/Liabilities
-819,919 GBP2024-04-30
-863,932 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,603 GBP2023-04-30
Computers
15,612 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,215 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,603 GBP2023-04-30
Computers
15,612 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,215 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
0 GBP2023-04-30
Investment Property - Fair Value Model
1,265,635 GBP2023-04-30
Other Debtors
Amounts falling due within one year
636,838 GBP2024-04-30
502,774 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
169,698 GBP2024-04-30
169,698 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,300 GBP2024-04-30
1,847 GBP2023-04-30
Corporation Tax Payable
Current
12,958 GBP2024-04-30
9,746 GBP2023-04-30
Other Creditors
Current
2,268,563 GBP2024-04-30
2,008,409 GBP2023-04-30
Creditors
Current
2,454,519 GBP2024-04-30
2,189,700 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
268,454 GBP2024-04-30
443,622 GBP2023-04-30