Property, Plant & Equipment
1,776 GBP2024-04-30
4,146 GBP2023-04-30
Investment Property
203,915 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
205,691 GBP2024-04-30
4,146 GBP2023-04-30
Debtors
47,769 GBP2024-04-30
78,537 GBP2023-04-30
Cash at bank and in hand
184,846 GBP2024-04-30
317,916 GBP2023-04-30
Current Assets
232,615 GBP2024-04-30
396,453 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-81,396 GBP2024-04-30
-73,546 GBP2023-04-30
Net Current Assets/Liabilities
151,219 GBP2024-04-30
322,907 GBP2023-04-30
Total Assets Less Current Liabilities
356,910 GBP2024-04-30
327,053 GBP2023-04-30
Net Assets/Liabilities
356,466 GBP2024-04-30
326,081 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
356,366 GBP2024-04-30
325,981 GBP2023-04-30
Equity
356,466 GBP2024-04-30
326,081 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,635 GBP2023-04-30
Furniture and fittings
3,317 GBP2023-04-30
Computers
5,635 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,635 GBP2024-04-30
8,378 GBP2023-04-30
Furniture and fittings
2,730 GBP2024-04-30
2,360 GBP2023-04-30
Computers
4,446 GBP2024-04-30
2,703 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,811 GBP2024-04-30
13,441 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
257 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
370 GBP2023-05-01 ~ 2024-04-30
Computers
1,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
257 GBP2023-04-30
Furniture and fittings
587 GBP2024-04-30
957 GBP2023-04-30
Computers
1,189 GBP2024-04-30
2,932 GBP2023-04-30
Investment Property - Fair Value Model
203,915 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
35,786 GBP2024-04-30
68,780 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,983 GBP2024-04-30
9,757 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
47,769 GBP2024-04-30
78,537 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
77,246 GBP2024-04-30
70,477 GBP2023-04-30
Other Creditors
Current
4,060 GBP2024-04-30
3,069 GBP2023-04-30
Creditors
Current
81,396 GBP2024-04-30
73,546 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
290 GBP2024-04-30
3,767 GBP2023-04-30