Property, Plant & Equipment
26,818 GBP2024-04-30
29,875 GBP2023-04-30
Fixed Assets - Investments
213,979 GBP2024-04-30
395,441 GBP2023-04-30
Fixed Assets
240,797 GBP2024-04-30
425,316 GBP2023-04-30
Debtors
7,771 GBP2024-04-30
15,732 GBP2023-04-30
Cash at bank and in hand
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Current Assets
17,771 GBP2024-04-30
25,732 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-116,167 GBP2024-04-30
-266,969 GBP2023-04-30
Net Current Assets/Liabilities
-98,396 GBP2024-04-30
-241,237 GBP2023-04-30
Total Assets Less Current Liabilities
142,401 GBP2024-04-30
184,079 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-122,377 GBP2024-04-30
-154,186 GBP2023-04-30
Net Assets/Liabilities
20,024 GBP2024-04-30
29,893 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
19,024 GBP2024-04-30
28,893 GBP2023-04-30
Equity
20,024 GBP2024-04-30
29,893 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
149,771 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,771 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,986 GBP2023-04-30
Other
75,707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,693 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
60,875 GBP2024-04-30
57,818 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,875 GBP2024-04-30
57,818 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
3,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,986 GBP2024-04-30
11,986 GBP2023-04-30
Other
14,832 GBP2024-04-30
17,889 GBP2023-04-30
Other Investments Other Than Loans
213,979 GBP2024-04-30
395,441 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
6,811 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,771 GBP2024-04-30
8,921 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,771 GBP2024-04-30
15,732 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
36,703 GBP2024-04-30
44,079 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,133 GBP2024-04-30
3,024 GBP2023-04-30
Corporation Tax Payable
Current
5,612 GBP2024-04-30
6,819 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,517 GBP2024-04-30
3,116 GBP2023-04-30
Other Creditors
Current
48,202 GBP2024-04-30
209,931 GBP2023-04-30
Creditors
Current
116,167 GBP2024-04-30
266,969 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
48,240 GBP2024-04-30
65,457 GBP2023-04-30
Other Creditors
Non-current
74,137 GBP2024-04-30
88,729 GBP2023-04-30
Creditors
Non-current
122,377 GBP2024-04-30
154,186 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30