Property, Plant & Equipment
12,306 GBP2024-04-30
34,632 GBP2023-04-30
Fixed Assets - Investments
443,951 GBP2024-04-30
413,379 GBP2023-04-30
Fixed Assets
456,257 GBP2024-04-30
448,011 GBP2023-04-30
Debtors
407,166 GBP2024-04-30
20,249 GBP2023-04-30
Cash at bank and in hand
717,817 GBP2024-04-30
572,868 GBP2023-04-30
Current Assets
1,124,983 GBP2024-04-30
593,117 GBP2023-04-30
Net Current Assets/Liabilities
937,445 GBP2024-04-30
423,679 GBP2023-04-30
Total Assets Less Current Liabilities
1,393,702 GBP2024-04-30
871,690 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,393,701 GBP2024-04-30
871,689 GBP2023-04-30
Equity
1,393,702 GBP2024-04-30
871,690 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
101,275 GBP2023-04-30
Furniture and fittings
40,997 GBP2024-04-30
39,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
142,272 GBP2024-04-30
140,555 GBP2023-04-30
Land and buildings, Owned/Freehold
101,275 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,755 GBP2024-04-30
29,967 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,966 GBP2024-04-30
105,923 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,255 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,043 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
96,211 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,064 GBP2024-04-30
Furniture and fittings
7,242 GBP2024-04-30
9,313 GBP2023-04-30
Owned/Freehold, Land and buildings
25,319 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
20,111 GBP2023-04-30
Other Debtors
Amounts falling due within one year
407,166 GBP2024-04-30
138 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
407,166 GBP2024-04-30
20,249 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,856 GBP2024-04-30
76,723 GBP2023-04-30
Corporation Tax Payable
Current
179,758 GBP2024-04-30
60,261 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
10,835 GBP2023-04-30
Other Creditors
Current
4,924 GBP2024-04-30
21,619 GBP2023-04-30
Creditors
Current
187,538 GBP2024-04-30
169,438 GBP2023-04-30