Property, Plant & Equipment
2,340 GBP2025-04-30
3,951 GBP2024-04-30
Debtors
1,043 GBP2025-04-30
6,204 GBP2024-04-30
Cash at bank and in hand
786 GBP2025-04-30
779 GBP2024-04-30
Current Assets
723,624 GBP2025-04-30
2,252,156 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,128,689 GBP2025-04-30
-2,299,045 GBP2024-04-30
Net Current Assets/Liabilities
-405,065 GBP2025-04-30
-46,889 GBP2024-04-30
Total Assets Less Current Liabilities
-402,725 GBP2025-04-30
-42,938 GBP2024-04-30
Creditors
Amounts falling due after one year
-14,001 GBP2025-04-30
-11,245 GBP2024-04-30
Net Assets/Liabilities
-416,726 GBP2025-04-30
-54,183 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-416,728 GBP2025-04-30
-54,185 GBP2024-04-30
Equity
-416,726 GBP2025-04-30
-54,183 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
5,540 GBP2025-04-30
6,455 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-915 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,200 GBP2025-04-30
2,504 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-595 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
2,340 GBP2025-04-30
3,951 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,043 GBP2025-04-30
6,204 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,943 GBP2025-04-30
859,827 GBP2024-04-30
Trade Creditors/Trade Payables
Current
245 GBP2025-04-30
972 GBP2024-04-30
Amounts owed to group undertakings
Current
147,179 GBP2025-04-30
245,521 GBP2024-04-30
Other Creditors
Current
978,322 GBP2025-04-30
1,192,725 GBP2024-04-30
Creditors
Current
1,128,689 GBP2025-04-30
2,299,045 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
14,001 GBP2025-04-30
11,245 GBP2024-04-30
Bank Borrowings
16,944 GBP2025-04-30
871,072 GBP2024-04-30
Total Borrowings
Current
2,943 GBP2025-04-30
859,827 GBP2024-04-30
Non-current
14,001 GBP2025-04-30
11,245 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30