Property, Plant & Equipment
1,888 GBP2024-04-30
2,380 GBP2023-04-30
Debtors
51,480 GBP2024-04-30
48,428 GBP2023-04-30
Current assets - Investments
973,903 GBP2024-04-30
615,000 GBP2023-04-30
Cash at bank and in hand
37,588 GBP2024-04-30
24,205 GBP2023-04-30
Current Assets
1,062,971 GBP2024-04-30
687,633 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-34,640 GBP2024-04-30
-35,472 GBP2023-04-30
Net Current Assets/Liabilities
1,028,331 GBP2024-04-30
652,161 GBP2023-04-30
Total Assets Less Current Liabilities
1,030,219 GBP2024-04-30
654,541 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,010,847 GBP2024-04-30
-642,768 GBP2023-04-30
Net Assets/Liabilities
19,372 GBP2024-04-30
11,773 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
19,272 GBP2024-04-30
11,673 GBP2023-04-30
481 GBP2022-04-30
Equity
19,372 GBP2024-04-30
11,773 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
7,599 GBP2023-05-01 ~ 2024-04-30
51,192 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
7,599 GBP2023-05-01 ~ 2024-04-30
51,192 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Director Remuneration
358,903 GBP2023-05-01 ~ 2024-04-30
250,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,569 GBP2024-04-30
3,553 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,681 GBP2024-04-30
1,173 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,508 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,888 GBP2024-04-30
2,380 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
51,480 GBP2024-04-30
46,830 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
1,598 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
51,480 GBP2024-04-30
48,428 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,009 GBP2024-04-30
5,009 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,460 GBP2024-04-30
2,556 GBP2023-04-30
Corporation Tax Payable
Current
2,015 GBP2024-04-30
15,834 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,670 GBP2024-04-30
19,535 GBP2023-04-30
Other Creditors
Current
15,486 GBP2024-04-30
-7,462 GBP2023-04-30
Creditors
Current
34,640 GBP2024-04-30
35,472 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,183 GBP2024-04-30
11,152 GBP2023-04-30
Other Creditors
Non-current
1,004,664 GBP2024-04-30
631,616 GBP2023-04-30
Creditors
Non-current
1,010,847 GBP2024-04-30
642,768 GBP2023-04-30