Property, Plant & Equipment
101,621 GBP2024-04-30
41,262 GBP2023-04-30
Fixed Assets - Investments
1,407,964 GBP2024-04-30
1,377,964 GBP2023-04-30
Fixed Assets
1,509,585 GBP2024-04-30
1,419,226 GBP2023-04-30
Debtors
464,872 GBP2024-04-30
1,208,073 GBP2023-04-30
Cash at bank and in hand
1,200,348 GBP2024-04-30
587,227 GBP2023-04-30
Current Assets
1,665,220 GBP2024-04-30
1,795,300 GBP2023-04-30
Creditors
Current
2,083 GBP2024-04-30
6,754 GBP2023-04-30
Net Current Assets/Liabilities
1,663,137 GBP2024-04-30
1,788,546 GBP2023-04-30
Total Assets Less Current Liabilities
3,172,722 GBP2024-04-30
3,207,772 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,172,621 GBP2024-04-30
3,207,672 GBP2023-04-30
Equity
3,172,722 GBP2024-04-30
3,207,772 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,508 GBP2024-04-30
55,275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,887 GBP2024-04-30
14,013 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
101,621 GBP2024-04-30
41,262 GBP2023-04-30
Investments in Group Undertakings
40 GBP2024-04-30
40 GBP2023-04-30
Amounts invested in assets
1,407,964 GBP2024-04-30
1,377,964 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
40 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
444,872 GBP2024-04-30
1,182,073 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
444,872 GBP2024-04-30
1,188,073 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
508 GBP2024-04-30
129 GBP2023-04-30
Other Creditors
Current
1,575 GBP2024-04-30
6,625 GBP2023-04-30