Property, Plant & Equipment
137,500 GBP2023-04-30
Fixed Assets - Investments
200 GBP2024-04-30
517,829 GBP2023-04-30
Fixed Assets
200 GBP2024-04-30
655,329 GBP2023-04-30
Debtors
967,428 GBP2024-04-30
3,531,903 GBP2023-04-30
Cash at bank and in hand
79,169 GBP2024-04-30
377,496 GBP2023-04-30
Current Assets
1,046,597 GBP2024-04-30
3,909,399 GBP2023-04-30
Net Current Assets/Liabilities
866,869 GBP2024-04-30
3,875,564 GBP2023-04-30
Net Assets/Liabilities
867,069 GBP2024-04-30
4,530,893 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
866,969 GBP2024-04-30
4,530,793 GBP2023-04-30
Equity
867,069 GBP2024-04-30
4,530,893 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
5,400 GBP2024-04-30
5,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,400 GBP2024-04-30
5,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
153,665 GBP2023-04-30
Plant and equipment
11,346 GBP2024-04-30
11,346 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,346 GBP2024-04-30
165,011 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-153,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-153,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,165 GBP2023-04-30
Plant and equipment
11,346 GBP2024-04-30
11,346 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,346 GBP2024-04-30
27,511 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-16,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
137,500 GBP2023-04-30
Investments in Group Undertakings
200 GBP2024-04-30
300 GBP2023-04-30
Other Investments Other Than Loans
517,529 GBP2023-04-30
Disposals
-517,529 GBP2024-04-30
Trade Debtors/Trade Receivables
440 GBP2023-04-30
Amounts owed by group undertakings and participating interests
867,176 GBP2024-04-30
3,531,463 GBP2023-04-30
Other Debtors
100,252 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,060 GBP2024-04-30
3,388 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
23,721 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,064 GBP2024-04-30
6,726 GBP2023-04-30
Other Creditors
Amounts falling due within one year
168,604 GBP2024-04-30