Fixed Assets - Investments
19,391 GBP2023-04-30
19,391 GBP2022-04-30
Debtors
2,335,296 GBP2023-04-30
2,335,296 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
27,786 GBP2023-04-30
27,786 GBP2022-04-30
27,786 GBP2021-04-30
Profit/Loss
179,960 GBP2022-05-01 ~ 2023-04-30
231,048 GBP2021-05-01 ~ 2022-04-30
Equity
28,786 GBP2023-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Wages/Salaries
0 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
0 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-05-01 ~ 2022-04-30
Investments in Subsidiaries
19,391 GBP2023-04-30
19,391 GBP2022-04-30
Finished Goods/Goods for Resale
0 GBP2023-04-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
0 GBP2023-04-30
0 GBP2022-04-30
Amount of corporation tax that is recoverable
0 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Current
0 GBP2023-04-30
0 GBP2022-04-30
Prepayments/Accrued Income
Current
0 GBP2023-04-30
0 GBP2022-04-30
Debtors - Deferred Tax Asset
Current
0 GBP2023-04-30
0 GBP2022-04-30
Other Remaining Borrowings
Current
2,325,800 GBP2023-04-30
2,325,800 GBP2022-04-30
Other Creditors
Current
0 GBP2023-04-30
0 GBP2022-04-30
Creditors
Current
2,325,901 GBP2023-04-30
2,325,901 GBP2022-04-30
Other Remaining Borrowings
Non-current
0 GBP2023-04-30
0 GBP2022-04-30
Bank Borrowings
0 GBP2023-04-30
0 GBP2022-04-30
Bank Overdrafts
0 GBP2023-04-30
0 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
2,325,800 GBP2023-04-30
2,325,800 GBP2022-04-30
Non-current, Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30