Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,958 GBP2024-04-30
3,846 GBP2023-04-30
Fixed Assets - Investments
2,049,000 GBP2024-04-30
74,731 GBP2023-04-30
Fixed Assets
2,051,958 GBP2024-04-30
78,577 GBP2023-04-30
Debtors
868,299 GBP2024-04-30
3,178 GBP2023-04-30
Cash at bank and in hand
74,192 GBP2024-04-30
20,131 GBP2023-04-30
Current Assets
942,491 GBP2024-04-30
23,309 GBP2023-04-30
Creditors
Current
2,423 GBP2024-04-30
1,737 GBP2023-04-30
Net Current Assets/Liabilities
940,068 GBP2024-04-30
21,572 GBP2023-04-30
Total Assets Less Current Liabilities
2,992,026 GBP2024-04-30
100,149 GBP2023-04-30
Equity
Called up share capital
140 GBP2024-04-30
140 GBP2023-04-30
Retained earnings (accumulated losses)
2,991,886 GBP2024-04-30
100,009 GBP2023-04-30
Equity
2,992,026 GBP2024-04-30
100,149 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,428 GBP2024-04-30
13,428 GBP2023-04-30
Computers
7,428 GBP2024-04-30
5,871 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,856 GBP2024-04-30
19,299 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,428 GBP2024-04-30
12,425 GBP2023-04-30
Computers
4,470 GBP2024-04-30
3,028 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,898 GBP2024-04-30
15,453 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,003 GBP2023-05-01 ~ 2024-04-30
Computers
1,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,958 GBP2024-04-30
2,843 GBP2023-04-30
Land and buildings
1,003 GBP2023-04-30
Other Investments Other Than Loans
Additions to investments
2,049,000 GBP2024-04-30
Cost valuation
2,049,000 GBP2024-04-30
Other Investments Other Than Loans
2,049,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,634 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
868,299 GBP2024-04-30
1,544 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
868,299 GBP2024-04-30
3,178 GBP2023-04-30
Other Creditors
Current
2,423 GBP2024-04-30
1,737 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
40 shares2024-04-30