Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets
4,383 GBP2024-04-30
8,766 GBP2023-04-30
Property, Plant & Equipment
3,281 GBP2024-04-30
5,152 GBP2023-04-30
Investment Property
136,360 GBP2024-04-30
136,360 GBP2023-04-30
Fixed Assets
144,024 GBP2024-04-30
150,278 GBP2023-04-30
Debtors
231,234 GBP2024-04-30
221,609 GBP2023-04-30
Cash at bank and in hand
14,736 GBP2024-04-30
25,472 GBP2023-04-30
Current Assets
245,970 GBP2024-04-30
247,081 GBP2023-04-30
Creditors
Current
416,318 GBP2024-04-30
413,654 GBP2023-04-30
Net Current Assets/Liabilities
-170,348 GBP2024-04-30
-166,573 GBP2023-04-30
Total Assets Less Current Liabilities
-26,324 GBP2024-04-30
-16,295 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
-26,426 GBP2024-04-30
-16,397 GBP2023-04-30
Equity
-26,324 GBP2024-04-30
-16,295 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
21,912 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,529 GBP2024-04-30
13,146 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,383 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
4,383 GBP2024-04-30
8,766 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,263 GBP2024-04-30
10,263 GBP2023-04-30
Computers
469 GBP2024-04-30
149 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,732 GBP2024-04-30
10,412 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,263 GBP2024-04-30
5,211 GBP2023-04-30
Computers
188 GBP2024-04-30
49 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,451 GBP2024-04-30
5,260 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,052 GBP2023-05-01 ~ 2024-04-30
Computers
139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,000 GBP2024-04-30
5,052 GBP2023-04-30
Computers
281 GBP2024-04-30
100 GBP2023-04-30
Investment Property - Fair Value Model
136,360 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
231,060 GBP2024-04-30
221,435 GBP2023-04-30
Non-current, Amounts falling due after one year
174 GBP2024-04-30
174 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,918 GBP2024-04-30
1,155 GBP2023-04-30
Other Creditors
Current
414,400 GBP2024-04-30
412,499 GBP2023-04-30