Intangible Assets
26,188 GBP2024-04-30
28,807 GBP2023-04-30
Fixed Assets
26,188 GBP2024-04-30
28,807 GBP2023-04-30
Debtors
15,550 GBP2024-04-30
10,556 GBP2023-04-30
Cash at bank and in hand
1,076 GBP2024-04-30
6,243 GBP2023-04-30
Current Assets
16,626 GBP2024-04-30
16,799 GBP2023-04-30
Creditors
Current
1,119,981 GBP2024-04-30
974,292 GBP2023-04-30
Net Current Assets/Liabilities
-1,103,355 GBP2024-04-30
-957,493 GBP2023-04-30
Total Assets Less Current Liabilities
-1,077,167 GBP2024-04-30
-928,686 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,077,267 GBP2024-04-30
-928,786 GBP2023-04-30
Equity
-1,077,167 GBP2024-04-30
-928,686 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
52,378 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,190 GBP2024-04-30
23,571 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,619 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
26,188 GBP2024-04-30
28,807 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,550 GBP2024-04-30
9,556 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,550 GBP2024-04-30
10,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,640 GBP2024-04-30
22,757 GBP2023-04-30
Amounts owed to group undertakings
Current
1,057,943 GBP2024-04-30
869,130 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,171 GBP2024-04-30
57,393 GBP2023-04-30
Other Creditors
Current
2,227 GBP2024-04-30
25,012 GBP2023-04-30