Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
829 GBP2024-04-30
624 GBP2023-04-30
Fixed Assets - Investments
515,783 GBP2024-04-30
592,224 GBP2023-04-30
Fixed Assets
516,612 GBP2024-04-30
592,848 GBP2023-04-30
Debtors
6,838 GBP2024-04-30
9,421 GBP2023-04-30
Cash at bank and in hand
35,086 GBP2024-04-30
24,996 GBP2023-04-30
Current Assets
41,924 GBP2024-04-30
34,417 GBP2023-04-30
Creditors
Current
22,344 GBP2024-04-30
25,940 GBP2023-04-30
Net Current Assets/Liabilities
19,580 GBP2024-04-30
8,477 GBP2023-04-30
Total Assets Less Current Liabilities
536,192 GBP2024-04-30
601,325 GBP2023-04-30
Net Assets/Liabilities
340,769 GBP2024-04-30
367,608 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
203,720 GBP2024-04-30
173,228 GBP2023-04-30
Equity
340,769 GBP2024-04-30
367,608 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,105 GBP2024-04-30
1,623 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,276 GBP2024-04-30
999 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
829 GBP2024-04-30
624 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
515,783 GBP2024-04-30
592,224 GBP2023-04-30
Other Investments Other Than Loans
515,783 GBP2024-04-30
592,224 GBP2023-04-30
Other Debtors
Current
4,750 GBP2023-04-30
Prepayments/Accrued Income
Current
500 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,838 GBP2024-04-30
Amounts falling due within one year, Current
9,421 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
661 GBP2024-04-30
594 GBP2023-04-30
Other Remaining Borrowings
Current
21,487 GBP2024-04-30
24,715 GBP2023-04-30
Corporation Tax Payable
Current
-95 GBP2024-04-30
95 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
291 GBP2024-04-30
536 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
639 GBP2024-04-30
Non-current, Between one and two years
1,189 GBP2023-04-30
Between two and five year, Non-current
156 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,641 GBP2024-04-30
64,277 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30