Property, Plant & Equipment
4,558 GBP2025-04-30
5,393 GBP2024-04-30
Investment Property
363,479 GBP2025-04-30
363,479 GBP2024-04-30
Fixed Assets
368,037 GBP2025-04-30
368,872 GBP2024-04-30
Debtors
706,960 GBP2025-04-30
603,557 GBP2024-04-30
Current assets - Investments
641,145 GBP2025-04-30
364,351 GBP2024-04-30
Cash at bank and in hand
586,682 GBP2025-04-30
599,619 GBP2024-04-30
Current Assets
1,934,787 GBP2025-04-30
1,567,527 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-445,689 GBP2025-04-30
Net Current Assets/Liabilities
1,489,098 GBP2025-04-30
1,134,509 GBP2024-04-30
Total Assets Less Current Liabilities
1,857,135 GBP2025-04-30
1,503,381 GBP2024-04-30
Net Assets/Liabilities
1,856,337 GBP2025-04-30
1,502,280 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
1,856,327 GBP2025-04-30
1,502,270 GBP2024-04-30
Equity
1,856,337 GBP2025-04-30
1,502,280 GBP2024-04-30
Average Number of Employees
1202024-05-01 ~ 2025-04-30
1082023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,013 GBP2025-04-30
7,013 GBP2024-04-30
Computers
10,608 GBP2025-04-30
9,285 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,621 GBP2025-04-30
16,298 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,488 GBP2025-04-30
4,980 GBP2024-04-30
Computers
7,575 GBP2025-04-30
5,925 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,063 GBP2025-04-30
10,905 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
508 GBP2024-05-01 ~ 2025-04-30
Computers
1,650 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,525 GBP2025-04-30
2,033 GBP2024-04-30
Computers
3,033 GBP2025-04-30
3,360 GBP2024-04-30
Investment Property - Fair Value Model
363,479 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
704,562 GBP2025-04-30
601,172 GBP2024-04-30
Prepayments/Accrued Income
Current
2,398 GBP2025-04-30
2,385 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
706,960 GBP2025-04-30
Amounts falling due within one year, Current
603,557 GBP2024-04-30
Trade Creditors/Trade Payables
Current
28,696 GBP2025-04-30
27,496 GBP2024-04-30
Corporation Tax Payable
Current
132,270 GBP2025-04-30
126,435 GBP2024-04-30
Other Taxation & Social Security Payable
Current
242,619 GBP2025-04-30
239,213 GBP2024-04-30
Other Creditors
Current
29,752 GBP2025-04-30
28,701 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
12,352 GBP2025-04-30
11,173 GBP2024-04-30
Creditors
Current
445,689 GBP2025-04-30
433,018 GBP2024-04-30