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
22,432 GBP2024-04-30
5,654 GBP2023-04-30
Investment Property
4,942,020 GBP2024-04-30
5,302,574 GBP2023-04-30
Fixed Assets
4,964,452 GBP2024-04-30
5,308,228 GBP2023-04-30
Total Inventories
5,295,477 GBP2024-04-30
3,304,199 GBP2023-04-30
Debtors
1,445,378 GBP2024-04-30
43,084 GBP2023-04-30
Cash at bank and in hand
14,057 GBP2024-04-30
12,454 GBP2023-04-30
Current Assets
6,754,912 GBP2024-04-30
3,359,737 GBP2023-04-30
Creditors
Current
10,717,266 GBP2024-04-30
7,679,282 GBP2023-04-30
Net Current Assets/Liabilities
-3,962,354 GBP2024-04-30
-4,319,545 GBP2023-04-30
Total Assets Less Current Liabilities
1,002,098 GBP2024-04-30
988,683 GBP2023-04-30
Net Assets/Liabilities
749,617 GBP2024-04-30
988,683 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
60,541 GBP2024-04-30
118,753 GBP2023-04-30
Equity
749,617 GBP2024-04-30
988,683 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,607 GBP2024-04-30
10,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,175 GBP2024-04-30
4,734 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,432 GBP2024-04-30
5,654 GBP2023-04-30
Investment Property - Fair Value Model
4,942,020 GBP2024-04-30
5,302,574 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-745,306 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,405 GBP2024-04-30
40,084 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
60,735 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
557,525 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,445,378 GBP2024-04-30
43,084 GBP2023-04-30
Trade Creditors/Trade Payables
Current
85,669 GBP2024-04-30
122,578 GBP2023-04-30
Amounts owed to group undertakings
Current
10,446,163 GBP2024-04-30
7,469,636 GBP2023-04-30
Other Taxation & Social Security Payable
Current
123,192 GBP2024-04-30
17,596 GBP2023-04-30
Other Creditors
Current
47,215 GBP2024-04-30
42,976 GBP2023-04-30