Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
11,028 GBP2024-04-30
14,705 GBP2023-04-30
Investment Property
313,430 GBP2024-04-30
313,430 GBP2023-04-30
Fixed Assets
324,459 GBP2024-04-30
328,136 GBP2023-04-30
Debtors
301,983 GBP2024-04-30
621,240 GBP2023-04-30
Cash at bank and in hand
1,441,163 GBP2024-04-30
648,760 GBP2023-04-30
Current Assets
1,743,146 GBP2024-04-30
1,270,000 GBP2023-04-30
Net Current Assets/Liabilities
1,470,435 GBP2024-04-30
1,173,697 GBP2023-04-30
Total Assets Less Current Liabilities
1,794,894 GBP2024-04-30
1,501,833 GBP2023-04-30
Net Assets/Liabilities
1,793,912 GBP2024-04-30
1,500,654 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,793,812 GBP2024-04-30
1,500,554 GBP2023-04-30
Equity
1,793,912 GBP2024-04-30
1,500,654 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets - Gross Cost
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets
Other than goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,422 GBP2024-04-30
89,422 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
89,422 GBP2024-04-30
89,422 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,394 GBP2024-04-30
74,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,394 GBP2024-04-30
74,717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,028 GBP2024-04-30
14,705 GBP2023-04-30
Other Debtors
Amounts falling due within one year
896 GBP2024-04-30
320,153 GBP2023-04-30
Debtors
Amounts falling due within one year
301,983 GBP2024-04-30
621,240 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
101,204 GBP2024-04-30
89,303 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,507 GBP2024-04-30
5,000 GBP2023-04-30
Net Deferred Tax Liability/Asset
982 GBP2024-04-30
1,179 GBP2023-04-30