Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
78,535 GBP2024-04-30
78,535 GBP2023-04-30
Property, Plant & Equipment
43,954 GBP2024-04-30
51,304 GBP2023-04-30
Fixed Assets - Investments
78,535 GBP2024-04-30
78,535 GBP2023-04-30
Fixed Assets
122,489 GBP2024-04-30
129,839 GBP2023-04-30
Cash at bank and in hand
166,117 GBP2024-04-30
261,800 GBP2023-04-30
Creditors
Amounts falling due within one year
130,086 GBP2024-04-30
135,462 GBP2023-04-30
Net Current Assets/Liabilities
36,031 GBP2024-04-30
126,338 GBP2023-04-30
Total Assets Less Current Liabilities
158,520 GBP2024-04-30
256,177 GBP2023-04-30
Net Assets/Liabilities
147,531 GBP2024-04-30
243,351 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
147,431 GBP2024-04-30
243,251 GBP2023-04-30
Equity
147,531 GBP2024-04-30
243,351 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,005 GBP2024-04-30
82,005 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
83,815 GBP2024-04-30
83,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,289 GBP2024-04-30
31,749 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,861 GBP2024-04-30
32,011 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,540 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
42,716 GBP2024-04-30
50,256 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
78,535 GBP2024-04-30
Non-current
78,535 GBP2024-04-30
78,535 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
105,231 GBP2024-04-30
97,693 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,135 GBP2024-04-30
36,049 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,720 GBP2024-04-30
1,720 GBP2023-04-30