Property, Plant & Equipment
174 GBP2024-04-30
260 GBP2023-04-30
Investment Property
359,927 GBP2024-04-30
359,927 GBP2023-04-30
Amounts invested in assets
82,562 GBP2024-04-30
82,562 GBP2023-04-30
Fixed Assets
442,663 GBP2024-04-30
442,749 GBP2023-04-30
Debtors
615,869 GBP2024-04-30
197,173 GBP2023-04-30
Cash at bank and in hand
19,842 GBP2024-04-30
4,530 GBP2023-04-30
Current Assets
635,711 GBP2024-04-30
201,703 GBP2023-04-30
Net Current Assets/Liabilities
548,169 GBP2024-04-30
201,703 GBP2023-04-30
Total Assets Less Current Liabilities
990,832 GBP2024-04-30
644,452 GBP2023-04-30
Creditors
Amounts falling due after one year
-213,387 GBP2024-04-30
-213,387 GBP2023-04-30
Net Assets/Liabilities
777,445 GBP2024-04-30
431,065 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,289 GBP2024-04-30
1,289 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,115 GBP2024-04-30
1,029 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
86 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
174 GBP2024-04-30
260 GBP2023-04-30
Investment Property - Fair Value Model
359,927 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
100,395 GBP2024-04-30
44,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
39,186 GBP2023-04-30
Debtors
Amounts falling due within one year
100,395 GBP2024-04-30
83,186 GBP2023-04-30
Other Debtors
Amounts falling due after one year
515,474 GBP2024-04-30
113,987 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
24,411 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,212 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
41,919 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
213,387 GBP2024-04-30
213,387 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30