Average Number of Employees
12024-05-01 ~ 2024-08-31
12023-05-01 ~ 2024-04-30
Debtors
7,297 GBP2024-08-31
3,999 GBP2024-04-30
Cash at bank and in hand
8,147 GBP2024-08-31
23,751 GBP2024-04-30
Current Assets
15,444 GBP2024-08-31
27,750 GBP2024-04-30
Net Current Assets/Liabilities
7,644 GBP2024-08-31
18,283 GBP2024-04-30
Total Assets Less Current Liabilities
7,644 GBP2024-08-31
18,283 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,768 GBP2024-08-31
-5,433 GBP2024-04-30
Net Assets/Liabilities
3,876 GBP2024-08-31
12,850 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,776 GBP2024-08-31
12,750 GBP2024-04-30
31,609 GBP2023-04-30
Equity
3,876 GBP2024-08-31
12,850 GBP2024-04-30
31,709 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-8,974 GBP2024-05-01 ~ 2024-08-31
-8,859 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-8,974 GBP2024-05-01 ~ 2024-08-31
-8,859 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,974 GBP2024-05-01 ~ 2024-08-31
-8,859 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-8,974 GBP2024-05-01 ~ 2024-08-31
-8,859 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-10,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-10,000 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,105 GBP2024-05-01 ~ 2024-08-31
-2,078 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
All ordinary shares
10,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
695 GBP2024-08-31
570 GBP2024-04-30
Other Debtors
6,602 GBP2024-08-31
3,429 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,400 GBP2024-08-31
5,400 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
355 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,472 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,400 GBP2024-08-31
2,240 GBP2024-04-30
Amounts falling due after one year
3,768 GBP2024-08-31
5,433 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2024-08-31