Property, Plant & Equipment
1,252 GBP2024-04-29
1,670 GBP2023-04-29
Debtors
12,254 GBP2024-04-29
12,254 GBP2023-04-29
Cash at bank and in hand
502 GBP2024-04-29
1,899 GBP2023-04-29
Current Assets
13,662 GBP2024-04-29
15,130 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-21,828 GBP2024-04-29
-30,727 GBP2023-04-29
Net Current Assets/Liabilities
-8,166 GBP2024-04-29
-15,597 GBP2023-04-29
Total Assets Less Current Liabilities
-6,914 GBP2024-04-29
-13,927 GBP2023-04-29
Net Assets/Liabilities
-7,139 GBP2024-04-29
-13,987 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
-7,239 GBP2024-04-29
-14,087 GBP2023-04-29
Equity
-7,139 GBP2024-04-29
-13,987 GBP2023-04-29
Average Number of Employees
12023-04-30 ~ 2024-04-29
12022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
27,008 GBP2023-04-29
Computers
3,879 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
30,887 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,008 GBP2024-04-29
27,008 GBP2023-04-29
Computers
2,627 GBP2024-04-29
2,209 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,635 GBP2024-04-29
29,217 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30 ~ 2024-04-29
Computers
418 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-29
0 GBP2023-04-29
Computers
1,252 GBP2024-04-29
1,670 GBP2023-04-29
Other Debtors
Amounts falling due within one year
12,254 GBP2024-04-29
12,254 GBP2023-04-29
Trade Creditors/Trade Payables
Current
1,495 GBP2024-04-29
173 GBP2023-04-29
Other Taxation & Social Security Payable
Current
8,364 GBP2024-04-29
12,768 GBP2023-04-29
Other Creditors
Current
11,969 GBP2024-04-29
17,786 GBP2023-04-29
Creditors
Current
21,828 GBP2024-04-29
30,727 GBP2023-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-30 ~ 2024-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29