Property, Plant & Equipment
27,770 GBP2024-04-30
18,429 GBP2023-04-30
Investment Property
191,882 GBP2024-04-30
191,882 GBP2023-04-30
Fixed Assets
219,652 GBP2024-04-30
210,311 GBP2023-04-30
Debtors
542,509 GBP2024-04-30
370,072 GBP2023-04-30
Cash at bank and in hand
212,478 GBP2024-04-30
279,148 GBP2023-04-30
Current Assets
754,987 GBP2024-04-30
649,220 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-325,619 GBP2024-04-30
-253,182 GBP2023-04-30
Net Current Assets/Liabilities
429,368 GBP2024-04-30
396,038 GBP2023-04-30
Total Assets Less Current Liabilities
649,020 GBP2024-04-30
606,349 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,493 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
635,585 GBP2024-04-30
601,742 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
635,581 GBP2024-04-30
601,738 GBP2023-04-30
Equity
635,585 GBP2024-04-30
601,742 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,200 GBP2023-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,349 GBP2024-04-30
39,349 GBP2023-04-30
Computers
46,341 GBP2024-04-30
46,341 GBP2023-04-30
Motor vehicles
18,750 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,440 GBP2024-04-30
85,690 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,364 GBP2024-04-30
24,703 GBP2023-04-30
Computers
45,181 GBP2024-04-30
42,558 GBP2023-04-30
Motor vehicles
3,125 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,670 GBP2024-04-30
67,261 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,661 GBP2023-05-01 ~ 2024-04-30
Computers
2,623 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,409 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,985 GBP2024-04-30
14,646 GBP2023-04-30
Computers
1,160 GBP2024-04-30
3,783 GBP2023-04-30
Motor vehicles
15,625 GBP2024-04-30
0 GBP2023-04-30
Investment Property - Fair Value Model
191,882 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
361,673 GBP2024-04-30
182,388 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
39,788 GBP2024-04-30
39,788 GBP2023-04-30
Amounts Owed By Related Parties
113 GBP2024-04-30
Current
11,515 GBP2023-04-30
Other Debtors
Amounts falling due within one year
140,935 GBP2024-04-30
136,381 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
542,509 GBP2024-04-30
370,072 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,462 GBP2024-04-30
20,163 GBP2023-04-30
Corporation Tax Payable
Current
53,988 GBP2024-04-30
99,583 GBP2023-04-30
Other Taxation & Social Security Payable
Current
181,829 GBP2024-04-30
124,272 GBP2023-04-30
Other Creditors
Current
68,340 GBP2024-04-30
9,164 GBP2023-04-30
Creditors
Current
325,619 GBP2024-04-30
253,182 GBP2023-04-30
Other Creditors
Non-current
6,493 GBP2024-04-30
0 GBP2023-04-30