Property, Plant & Equipment
1,402 GBP2024-09-30
2,288 GBP2023-04-30
Fixed Assets - Investments
237,869 GBP2024-09-30
113,456 GBP2023-04-30
Fixed Assets
239,271 GBP2024-09-30
115,744 GBP2023-04-30
Debtors
217,395 GBP2024-09-30
161,545 GBP2023-04-30
Cash at bank and in hand
79,805 GBP2024-09-30
112,360 GBP2023-04-30
Current Assets
297,200 GBP2024-09-30
273,905 GBP2023-04-30
Creditors
Current
69,552 GBP2024-09-30
55,478 GBP2023-04-30
Net Current Assets/Liabilities
227,648 GBP2024-09-30
218,427 GBP2023-04-30
Total Assets Less Current Liabilities
466,919 GBP2024-09-30
334,171 GBP2023-04-30
Creditors
Non-current
-2,327 GBP2023-04-30
Net Assets/Liabilities
423,735 GBP2024-09-30
308,268 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
423,734 GBP2024-09-30
308,267 GBP2023-04-30
Equity
423,735 GBP2024-09-30
308,268 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-09-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,753 GBP2024-09-30
3,415 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,118 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,351 GBP2024-09-30
1,127 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,224 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,402 GBP2024-09-30
2,288 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
237,869 GBP2024-09-30
113,456 GBP2023-04-30
Additions to investments
124,413 GBP2024-09-30
Other Investments Other Than Loans
237,869 GBP2024-09-30
113,456 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,222 GBP2024-09-30
Current, Amounts falling due within one year
23,903 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
171,756 GBP2024-09-30
Current, Amounts falling due within one year
102,503 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
200,978 GBP2024-09-30
Current, Amounts falling due within one year
126,406 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
16,417 GBP2024-09-30
Amounts falling due after one year, Non-current
35,139 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,215 GBP2023-04-30
Other Taxation & Social Security Payable
Current
63,422 GBP2024-09-30
36,321 GBP2023-04-30
Other Creditors
Current
6,130 GBP2024-09-30
16,942 GBP2023-04-30
Non-current
2,327 GBP2023-04-30