Property, Plant & Equipment
7,943 GBP2024-04-30
9,157 GBP2023-04-30
Debtors
69,652 GBP2024-04-30
17,505 GBP2023-04-30
Current assets - Investments
477,400 GBP2024-04-30
480,300 GBP2023-04-30
Cash at bank and in hand
29,043 GBP2024-04-30
39,118 GBP2023-04-30
Current Assets
576,095 GBP2024-04-30
536,923 GBP2023-04-30
Creditors
Current
8,565 GBP2024-04-30
6,861 GBP2023-04-30
Net Current Assets/Liabilities
567,530 GBP2024-04-30
530,062 GBP2023-04-30
Total Assets Less Current Liabilities
575,473 GBP2024-04-30
539,219 GBP2023-04-30
Net Assets/Liabilities
572,340 GBP2024-04-30
539,219 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
572,240 GBP2024-04-30
539,119 GBP2023-04-30
Equity
572,340 GBP2024-04-30
539,219 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,597 GBP2023-04-30
Furniture and fittings
4,550 GBP2023-04-30
Computers
6,689 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,836 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,955 GBP2024-04-30
9,125 GBP2023-04-30
Furniture and fittings
3,487 GBP2024-04-30
3,197 GBP2023-04-30
Computers
6,451 GBP2024-04-30
6,357 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,893 GBP2024-04-30
18,679 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
830 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
290 GBP2023-05-01 ~ 2024-04-30
Computers
94 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,642 GBP2024-04-30
7,472 GBP2023-04-30
Furniture and fittings
1,063 GBP2024-04-30
1,353 GBP2023-04-30
Computers
238 GBP2024-04-30
332 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,639 GBP2024-04-30
7,492 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
60,013 GBP2024-04-30
10,013 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
69,652 GBP2024-04-30
17,505 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,088 GBP2024-04-30
2,580 GBP2023-04-30
Other Creditors
Current
6,477 GBP2024-04-30
4,281 GBP2023-04-30