Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,153 GBP2023-04-30
Fixed Assets - Investments
4,880,247 GBP2024-04-30
4,863,197 GBP2023-04-30
Fixed Assets
4,880,247 GBP2024-04-30
4,865,350 GBP2023-04-30
Debtors
36,795 GBP2024-04-30
65,738 GBP2023-04-30
Cash at bank and in hand
482,023 GBP2024-04-30
126,272 GBP2023-04-30
Current Assets
518,818 GBP2024-04-30
192,010 GBP2023-04-30
Net Current Assets/Liabilities
-3,902,582 GBP2024-04-30
-4,097,722 GBP2023-04-30
Total Assets Less Current Liabilities
977,665 GBP2024-04-30
767,628 GBP2023-04-30
Creditors
Amounts falling due after one year
-349,413 GBP2024-04-30
-417,202 GBP2023-04-30
Net Assets/Liabilities
628,252 GBP2024-04-30
350,426 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
628,247 GBP2024-04-30
350,421 GBP2023-04-30
Equity
628,252 GBP2024-04-30
350,426 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,615 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,615 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,615 GBP2024-04-30
6,462 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,615 GBP2024-04-30
6,462 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,153 GBP2023-04-30
Other Investments Other Than Loans
Non-current
4,880,247 GBP2024-04-30
4,863,197 GBP2023-04-30
Amounts invested in assets
Non-current
4,880,247 GBP2024-04-30
4,863,197 GBP2023-04-30
Trade Debtors/Trade Receivables
14,273 GBP2024-04-30
28,023 GBP2023-04-30
Other Debtors
22,522 GBP2024-04-30
37,715 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
83,719 GBP2024-04-30
37,174 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7 GBP2024-04-30
-5,199 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
93,326 GBP2024-04-30
32,470 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,886 GBP2024-04-30
372 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,222,462 GBP2024-04-30
4,224,915 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
349,413 GBP2024-04-30
417,202 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30