Property, Plant & Equipment
422,427 GBP2024-04-30
174,622 GBP2023-04-30
Fixed Assets - Investments
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Fixed Assets
922,427 GBP2024-04-30
674,622 GBP2023-04-30
Debtors
9,942 GBP2024-04-30
30,241 GBP2023-04-30
Cash at bank and in hand
640,225 GBP2024-04-30
510,380 GBP2023-04-30
Current Assets
650,167 GBP2024-04-30
540,621 GBP2023-04-30
Net Current Assets/Liabilities
516,218 GBP2024-04-30
525,007 GBP2023-04-30
Total Assets Less Current Liabilities
1,438,645 GBP2024-04-30
1,199,629 GBP2023-04-30
Net Assets/Liabilities
1,420,992 GBP2024-04-30
1,181,841 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
1,420,972 GBP2024-04-30
1,181,821 GBP2023-04-30
Equity
1,420,992 GBP2024-04-30
1,181,841 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
80,207 GBP2024-04-30
80,207 GBP2023-04-30
Furniture and fittings
82,377 GBP2024-04-30
82,377 GBP2023-04-30
Computers
28,279 GBP2024-04-30
23,283 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
543,687 GBP2024-04-30
266,867 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,006 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
49,643 GBP2024-04-30
34,536 GBP2023-04-30
Furniture and fittings
55,021 GBP2024-04-30
45,902 GBP2023-04-30
Computers
16,495 GBP2024-04-30
11,807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,260 GBP2024-04-30
92,245 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,119 GBP2023-05-01 ~ 2024-04-30
Computers
5,522 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
905 GBP2024-04-30
Motor cars
30,564 GBP2024-04-30
45,671 GBP2023-04-30
Furniture and fittings
27,356 GBP2024-04-30
36,475 GBP2023-04-30
Computers
11,784 GBP2024-04-30
11,476 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
500,000 GBP2023-04-30
Other Investments Other Than Loans
Non-current
500,000 GBP2024-04-30
Amounts invested in assets
Non-current
500,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,323 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,247 GBP2024-04-30
605 GBP2023-04-30
Other Debtors
Amounts falling due within one year
370 GBP2024-04-30
17,000 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2 GBP2024-04-30
864 GBP2023-04-30
Debtors
Amounts falling due within one year
9,942 GBP2024-04-30
30,241 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,546 GBP2024-04-30
467 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
61,248 GBP2024-04-30
9,102 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
138 GBP2024-04-30
138 GBP2023-04-30
Other Creditors
Amounts falling due within one year
312 GBP2024-04-30
266 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
23,242 GBP2024-04-30
5,641 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
20 shares2023-05-01 ~ 2024-04-30