Average Number of Employees
162023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,630 GBP2023-04-30
Total Inventories
1,000 GBP2023-04-30
Debtors
Current
8,948 GBP2024-04-30
22,793 GBP2023-04-30
Cash at bank and in hand
480 GBP2024-04-30
5,140 GBP2023-04-30
Current Assets
9,428 GBP2024-04-30
28,933 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-30,034 GBP2024-04-30
-92,861 GBP2023-04-30
Net Current Assets/Liabilities
-20,606 GBP2024-04-30
-63,928 GBP2023-04-30
Total Assets Less Current Liabilities
-20,606 GBP2024-04-30
-59,298 GBP2023-04-30
Net Assets/Liabilities
-20,606 GBP2024-04-30
-59,298 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
-21,606 GBP2024-04-30
-60,298 GBP2023-04-30
1,253,288 GBP2022-05-01
Equity
-20,606 GBP2024-04-30
-59,298 GBP2023-04-30
1,254,288 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
38,692 GBP2023-05-01 ~ 2024-04-30
-1,313,586 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
38,692 GBP2023-05-01 ~ 2024-04-30
-1,313,586 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,692 GBP2023-05-01 ~ 2024-04-30
-1,313,586 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
38,692 GBP2023-05-01 ~ 2024-04-30
-1,313,586 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,589 GBP2024-04-30
19,699 GBP2023-04-30
Furniture and fittings
3,761 GBP2024-04-30
3,761 GBP2023-04-30
Office equipment
2,669 GBP2024-04-30
4,648 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,261 GBP2024-04-30
49,350 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-5,071 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,325 GBP2023-04-30
Furniture and fittings
3,761 GBP2023-04-30
Office equipment
2,932 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,720 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,066 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
865 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
3,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,589 GBP2024-04-30
Furniture and fittings
3,761 GBP2024-04-30
Office equipment
2,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,261 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,374 GBP2023-04-30
Office equipment
1,716 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,768 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,701 GBP2024-04-30
Other Debtors
Current
2,600 GBP2024-04-30
10,600 GBP2023-04-30
Prepayments/Accrued Income
Current
3,647 GBP2024-04-30
4,425 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,333 GBP2024-04-30
33,485 GBP2023-04-30
Corporation Tax Payable
Current
8,425 GBP2024-04-30
15,119 GBP2023-04-30
Taxation/Social Security Payable
Current
5,895 GBP2023-04-30
Other Creditors
Current
2,656 GBP2024-04-30
44 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,620 GBP2024-04-30
38,318 GBP2023-04-30
Creditors
Current
30,034 GBP2024-04-30
92,861 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30