Property, Plant & Equipment
1,528 GBP2024-04-30
1,322 GBP2023-04-30
Fixed Assets - Investments
450,519 GBP2024-04-30
300,019 GBP2023-04-30
Fixed Assets
452,047 GBP2024-04-30
301,341 GBP2023-04-30
Debtors
1,171,124 GBP2024-04-30
1,108,717 GBP2023-04-30
Cash at bank and in hand
220,446 GBP2024-04-30
421,586 GBP2023-04-30
Current Assets
1,391,570 GBP2024-04-30
1,530,303 GBP2023-04-30
Creditors
Current
209,271 GBP2024-04-30
199,224 GBP2023-04-30
Net Current Assets/Liabilities
1,182,299 GBP2024-04-30
1,331,079 GBP2023-04-30
Total Assets Less Current Liabilities
1,634,346 GBP2024-04-30
1,632,420 GBP2023-04-30
Net Assets/Liabilities
1,633,964 GBP2024-04-30
1,632,096 GBP2023-04-30
Equity
Called up share capital
202 GBP2024-04-30
202 GBP2023-04-30
Retained earnings (accumulated losses)
1,633,762 GBP2024-04-30
1,631,894 GBP2023-04-30
Equity
1,633,964 GBP2024-04-30
1,632,096 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
58,246 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
58,246 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,140 GBP2024-04-30
2,140 GBP2023-04-30
Furniture and fittings
1,463 GBP2024-04-30
1,463 GBP2023-04-30
Motor vehicles
30,988 GBP2024-04-30
30,988 GBP2023-04-30
Computers
18,396 GBP2024-04-30
17,336 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,987 GBP2024-04-30
51,927 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,140 GBP2024-04-30
2,140 GBP2023-04-30
Furniture and fittings
1,463 GBP2024-04-30
1,463 GBP2023-04-30
Motor vehicles
30,988 GBP2024-04-30
30,988 GBP2023-04-30
Computers
16,868 GBP2024-04-30
16,014 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,459 GBP2024-04-30
50,605 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
854 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,528 GBP2024-04-30
1,322 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
450,519 GBP2024-04-30
300,019 GBP2023-04-30
Additions to investments
150,500 GBP2024-04-30
Other Investments Other Than Loans
450,519 GBP2024-04-30
300,019 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,086 GBP2024-04-30
Current, Amounts falling due within one year
13,719 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,158,038 GBP2024-04-30
Current, Amounts falling due within one year
1,094,998 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,171,124 GBP2024-04-30
Current, Amounts falling due within one year
1,108,717 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,497 GBP2024-04-30
32,394 GBP2023-04-30
Other Taxation & Social Security Payable
Current
45,561 GBP2024-04-30
47,715 GBP2023-04-30
Other Creditors
Current
131,213 GBP2024-04-30
119,115 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
382 GBP2024-04-30
324 GBP2023-04-30