Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
385 GBP2024-04-30
2,165 GBP2023-04-30
Fixed Assets
386 GBP2024-04-30
2,166 GBP2023-04-30
Debtors
21,459 GBP2024-04-30
23,395 GBP2023-04-30
Cash at bank and in hand
9,005 GBP2024-04-30
6,794 GBP2023-04-30
Current Assets
30,464 GBP2024-04-30
30,189 GBP2023-04-30
Creditors
Current
480,807 GBP2024-04-30
437,778 GBP2023-04-30
Net Current Assets/Liabilities
-450,343 GBP2024-04-30
-407,589 GBP2023-04-30
Total Assets Less Current Liabilities
-449,957 GBP2024-04-30
-405,423 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-450,157 GBP2024-04-30
-405,623 GBP2023-04-30
Equity
-449,957 GBP2024-04-30
-405,423 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,001 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Plant and equipment
12,393 GBP2024-04-30
20,209 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,393 GBP2024-04-30
24,209 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Plant and equipment
12,008 GBP2024-04-30
18,044 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,008 GBP2024-04-30
22,044 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
385 GBP2024-04-30
2,165 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,130 GBP2024-04-30
Amounts falling due within one year, Current
9,079 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
14,329 GBP2024-04-30
Amounts falling due within one year, Current
14,316 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,459 GBP2024-04-30
Amounts falling due within one year, Current
23,395 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,727 GBP2024-04-30
6,334 GBP2023-04-30
Amounts owed to group undertakings
Current
384,253 GBP2024-04-30
342,533 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,457 GBP2024-04-30
17,463 GBP2023-04-30
Other Creditors
Current
71,370 GBP2024-04-30
71,448 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,241 GBP2024-04-30
5,399 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30