Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets
946 GBP2024-04-30
Property, Plant & Equipment
2,696 GBP2024-04-30
500 GBP2023-04-30
Fixed Assets - Investments
1,220,583 GBP2024-04-30
1,200,448 GBP2023-04-30
Fixed Assets
1,224,225 GBP2024-04-30
1,200,948 GBP2023-04-30
Debtors
848 GBP2024-04-30
30,290 GBP2023-04-30
Cash at bank and in hand
280,361 GBP2024-04-30
187,753 GBP2023-04-30
Current Assets
281,209 GBP2024-04-30
218,043 GBP2023-04-30
Creditors
Current
46,496 GBP2024-04-30
20,550 GBP2023-04-30
Net Current Assets/Liabilities
234,713 GBP2024-04-30
197,493 GBP2023-04-30
Total Assets Less Current Liabilities
1,458,938 GBP2024-04-30
1,398,441 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,458,937 GBP2024-04-30
1,398,440 GBP2023-04-30
Equity
1,458,938 GBP2024-04-30
1,398,441 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
960 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14 GBP2024-04-30
Intangible Assets
Other than goodwill
946 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,894 GBP2024-04-30
2,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,198 GBP2024-04-30
2,337 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
861 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,696 GBP2024-04-30
500 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
1,220,583 GBP2024-04-30
1,200,448 GBP2023-04-30
Additions to investments
20,135 GBP2024-04-30
Other Investments Other Than Loans
1,220,583 GBP2024-04-30
1,200,448 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,978 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
848 GBP2024-04-30
Amounts falling due within one year, Current
27,312 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
848 GBP2024-04-30
Amounts falling due within one year, Current
30,290 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,462 GBP2024-04-30
17,600 GBP2023-04-30
Other Creditors
Current
34,034 GBP2024-04-30
2,950 GBP2023-04-30