77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
550 GBP2024-04-30
1,211 GBP2023-04-30
Investment Property
1,075,000 GBP2024-04-30
1,825,000 GBP2023-04-30
Fixed Assets
1,075,550 GBP2024-04-30
1,826,211 GBP2023-04-30
Debtors
143,920 GBP2024-04-30
4,116 GBP2023-04-30
Cash at bank and in hand
19,441 GBP2024-04-30
47,249 GBP2023-04-30
Current Assets
163,361 GBP2024-04-30
51,365 GBP2023-04-30
Creditors
Current
423,977 GBP2024-04-30
1,039,995 GBP2023-04-30
Net Current Assets/Liabilities
-260,616 GBP2024-04-30
-988,630 GBP2023-04-30
Total Assets Less Current Liabilities
814,934 GBP2024-04-30
837,581 GBP2023-04-30
Net Assets/Liabilities
679,669 GBP2024-04-30
702,316 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
269,158 GBP2024-04-30
-9,605 GBP2023-04-30
Equity
679,669 GBP2024-04-30
702,316 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,642 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,092 GBP2024-04-30
1,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
550 GBP2024-04-30
1,211 GBP2023-04-30
Investment Property - Fair Value Model
1,075,000 GBP2024-04-30
1,825,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-750,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,178 GBP2024-04-30
Amounts falling due within one year, Current
4,116 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
140,742 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
143,920 GBP2024-04-30
Amounts falling due within one year, Current
4,116 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,421 GBP2024-04-30
32,957 GBP2023-04-30
Amounts owed to group undertakings
Current
19,400 GBP2024-04-30
762,699 GBP2023-04-30
Other Taxation & Social Security Payable
Current
93,141 GBP2024-04-30
13,321 GBP2023-04-30
Other Creditors
Current
26,237 GBP2024-04-30
30,240 GBP2023-04-30