Intangible Assets
110,000 GBP2024-04-30
165,000 GBP2023-04-30
Property, Plant & Equipment
3,242 GBP2024-04-30
654 GBP2023-04-30
Investment Property
759,707 GBP2024-04-30
Fixed Assets
1,405,842 GBP2024-04-30
165,654 GBP2023-04-30
Debtors
Current
369,650 GBP2024-04-30
203,312 GBP2023-04-30
Cash at bank and in hand
1,146,182 GBP2024-04-30
1,949,506 GBP2023-04-30
Current Assets
1,515,832 GBP2024-04-30
2,152,818 GBP2023-04-30
Net Current Assets/Liabilities
1,295,138 GBP2024-04-30
2,017,708 GBP2023-04-30
Total Assets Less Current Liabilities
2,700,980 GBP2024-04-30
2,183,362 GBP2023-04-30
Net Assets/Liabilities
2,694,754 GBP2024-04-30
2,183,198 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,678,409 GBP2024-04-30
2,183,098 GBP2023-04-30
Equity
2,694,754 GBP2024-04-30
2,183,198 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Intangible Assets - Gross Cost
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
440,000 GBP2024-04-30
385,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
440,000 GBP2024-04-30
385,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
55,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
55,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
110,000 GBP2024-04-30
165,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,571 GBP2024-04-30
2,571 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,511 GBP2024-04-30
2,571 GBP2023-04-30
Other
3,940 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,284 GBP2024-04-30
1,917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,269 GBP2024-04-30
1,917 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
367 GBP2023-05-01 ~ 2024-04-30
Other
985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
985 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
287 GBP2024-04-30
654 GBP2023-04-30
Other
2,955 GBP2024-04-30
Investment Property - Fair Value Model
759,707 GBP2024-04-30
Trade Debtors/Trade Receivables
72,778 GBP2024-04-30
53,312 GBP2023-04-30
Amounts Owed By Related Parties
99,605 GBP2024-04-30
Other Debtors
183,616 GBP2024-04-30
150,000 GBP2023-04-30
Prepayments
548 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
369,650 GBP2024-04-30
203,312 GBP2023-04-30
Amounts Owed to Related Parties
8,728 GBP2023-04-30
Other Creditors
2,800 GBP2024-04-30
2,800 GBP2023-04-30