Average Number of Employees
02023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,122 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,785 GBP2024-04-29
2,006 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
779 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Furniture and fittings
2,337 GBP2024-04-29
3,116 GBP2023-04-29
Property, Plant & Equipment
2,337 GBP2024-04-29
3,116 GBP2023-04-29
Debtors
1,173,576 GBP2024-04-29
1,154,392 GBP2023-04-29
Current assets - Investments
632,915 GBP2024-04-29
632,614 GBP2023-04-29
Cash at bank and in hand
160,857 GBP2024-04-29
23,374 GBP2023-04-29
Current Assets
1,967,348 GBP2024-04-29
1,810,380 GBP2023-04-29
Net Current Assets/Liabilities
500,676 GBP2024-04-29
536,238 GBP2023-04-29
Total Assets Less Current Liabilities
503,013 GBP2024-04-29
539,354 GBP2023-04-29
Creditors
Amounts falling due after one year
-10,951 GBP2024-04-29
-20,922 GBP2023-04-29
Net Assets/Liabilities
492,062 GBP2024-04-29
518,432 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
491,962 GBP2024-04-29
518,332 GBP2023-04-29
Equity
492,062 GBP2024-04-29
518,432 GBP2023-04-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
5,122 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,785 GBP2024-04-29
2,006 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
779 GBP2023-04-30 ~ 2024-04-29
Amounts owed by group undertakings and participating interests
1,168,182 GBP2024-04-29
855,724 GBP2023-04-29
Other Debtors
5,394 GBP2024-04-29
298,668 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-04-29
10,648 GBP2023-04-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
364,999 GBP2024-04-29
144,020 GBP2023-04-29
Corporation Tax Payable
Amounts falling due within one year
98,019 GBP2023-04-29
Other Creditors
Amounts falling due within one year
3,600 GBP2024-04-29
3,960 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,951 GBP2024-04-29
20,922 GBP2023-04-29