Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,400 GBP2024-04-30
20,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,817 GBP2024-04-30
6,822 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,583 GBP2024-04-30
13,857 GBP2023-04-30
Other Investments Other Than Loans
Non-current
1,166,885 GBP2024-04-30
1,166,885 GBP2023-04-30
Property, Plant & Equipment
11,583 GBP2024-04-30
13,857 GBP2023-04-30
Fixed Assets - Investments
1,166,885 GBP2024-04-30
1,166,885 GBP2023-04-30
Fixed Assets
1,178,468 GBP2024-04-30
1,180,742 GBP2023-04-30
Debtors
18,070 GBP2024-04-30
13,200 GBP2023-04-30
Cash at bank and in hand
9,844 GBP2024-04-30
61,835 GBP2023-04-30
Current Assets
27,914 GBP2024-04-30
75,035 GBP2023-04-30
Creditors
Amounts falling due within one year
830,866 GBP2024-04-30
898,248 GBP2023-04-30
Net Current Assets/Liabilities
802,952 GBP2024-04-30
823,213 GBP2023-04-30
Total Assets Less Current Liabilities
375,516 GBP2024-04-30
357,529 GBP2023-04-30
Net Assets/Liabilities
339,484 GBP2024-04-30
324,669 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
339,384 GBP2024-04-30
324,569 GBP2023-04-30
Equity
339,484 GBP2024-04-30
324,669 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
21,400 GBP2024-04-30
20,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,817 GBP2024-04-30
6,822 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,995 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
1,166,885 GBP2024-04-30
Non-current
1,166,885 GBP2024-04-30
1,166,885 GBP2023-04-30
Trade Debtors/Trade Receivables
14,045 GBP2024-04-30
11,119 GBP2023-04-30
Other Debtors
4,025 GBP2024-04-30
2,081 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,816 GBP2024-04-30
7,848 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,798 GBP2024-04-30
14,989 GBP2023-04-30
Other Creditors
Amounts falling due within one year
822,252 GBP2024-04-30
875,411 GBP2023-04-30
Deferred Tax Liabilities
36,032 GBP2024-04-30
32,860 GBP2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-04-30
50 shares2023-04-30