Property, Plant & Equipment
302,688 GBP2024-04-30
300,650 GBP2023-04-30
Fixed Assets - Investments
484,964 GBP2024-04-30
466,015 GBP2023-04-30
Current assets - Investments
60,778 GBP2024-04-30
60,000 GBP2023-04-30
Cash at bank and in hand
56,090 GBP2024-04-30
57,823 GBP2023-04-30
Current Assets
116,868 GBP2024-04-30
117,823 GBP2023-04-30
Net Current Assets/Liabilities
-98,295 GBP2024-04-30
-96,184 GBP2023-04-30
Total Assets Less Current Liabilities
689,357 GBP2024-04-30
670,481 GBP2023-04-30
Net Assets/Liabilities
689,357 GBP2024-04-30
670,481 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
9,985 GBP2024-04-30
14,698 GBP2023-04-30
Retained earnings (accumulated losses)
679,370 GBP2024-04-30
655,781 GBP2023-04-30
Equity
689,357 GBP2024-04-30
670,481 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,230 GBP2024-04-30
270 GBP2023-04-30
Furniture and fittings
562 GBP2024-04-30
562 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
303,350 GBP2024-04-30
300,832 GBP2023-04-30
Computers
558 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
398 GBP2024-04-30
75 GBP2023-04-30
Furniture and fittings
152 GBP2024-04-30
107 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662 GBP2024-04-30
182 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
45 GBP2023-05-01 ~ 2024-04-30
Computers
112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
112 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,832 GBP2024-04-30
195 GBP2023-04-30
Furniture and fittings
410 GBP2024-04-30
455 GBP2023-04-30
Computers
446 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
466,015 GBP2023-04-30
Additions to investments, Non-current
18,949 GBP2024-04-30
Other Investments Other Than Loans
Non-current
484,964 GBP2024-04-30
Amounts invested in assets
Non-current
484,964 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
480 GBP2024-04-30
358 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,788 GBP2024-04-30
2,754 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30