Property, Plant & Equipment
3,498 GBP2024-04-30
4,708 GBP2023-04-30
Fixed Assets - Investments
104,123 GBP2024-04-30
154,123 GBP2023-04-30
Fixed Assets
107,621 GBP2024-04-30
158,831 GBP2023-04-30
Debtors
1,080 GBP2024-04-30
9,240 GBP2023-04-30
Cash at bank and in hand
13,170 GBP2024-04-30
33,464 GBP2023-04-30
Current Assets
14,250 GBP2024-04-30
42,704 GBP2023-04-30
Net Current Assets/Liabilities
-104,531 GBP2024-04-30
-76,076 GBP2023-04-30
Total Assets Less Current Liabilities
3,090 GBP2024-04-30
82,755 GBP2023-04-30
Creditors
Non-current
-18,789 GBP2024-04-30
-27,358 GBP2023-04-30
Net Assets/Liabilities
-17,274 GBP2024-04-30
53,822 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-17,374 GBP2024-04-30
53,722 GBP2023-04-30
Equity
-17,274 GBP2024-04-30
53,822 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,877 GBP2024-04-30
7,877 GBP2023-04-30
Computers
1,419 GBP2024-04-30
1,156 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,296 GBP2024-04-30
9,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,555 GBP2024-04-30
3,447 GBP2023-04-30
Computers
1,243 GBP2024-04-30
878 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,798 GBP2024-04-30
4,325 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,108 GBP2023-05-01 ~ 2024-04-30
Computers
365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,322 GBP2024-04-30
4,430 GBP2023-04-30
Computers
176 GBP2024-04-30
278 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
104,123 GBP2024-04-30
154,123 GBP2023-04-30
Additions to investments
-50,000 GBP2024-04-30
Other Investments Other Than Loans
104,123 GBP2024-04-30
154,123 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,520 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,080 GBP2024-04-30
720 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,080 GBP2024-04-30
9,240 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,754 GBP2024-04-30
11,553 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,463 GBP2024-04-30
13,261 GBP2023-04-30
Other Creditors
Current
101,564 GBP2024-04-30
93,966 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,789 GBP2024-04-30
27,358 GBP2023-04-30