Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
15,000 GBP2024-04-30
19,500 GBP2023-04-30
Property, Plant & Equipment
1,410 GBP2024-04-30
1,423 GBP2023-04-30
Fixed Assets
16,410 GBP2024-04-30
20,923 GBP2023-04-30
Debtors
1,927 GBP2024-04-30
72 GBP2023-04-30
Net Current Assets/Liabilities
-76,950 GBP2024-04-30
-74,076 GBP2023-04-30
Total Assets Less Current Liabilities
-60,540 GBP2024-04-30
-53,153 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-60,542 GBP2024-04-30
-53,155 GBP2023-04-30
Equity
-60,540 GBP2024-04-30
-53,153 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-04-30
70,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
15,000 GBP2024-04-30
19,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,712 GBP2024-04-30
13,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,302 GBP2024-04-30
11,915 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,410 GBP2024-04-30
1,423 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,344 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
583 GBP2024-04-30
Current, Amounts falling due within one year
72 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,927 GBP2024-04-30
Current, Amounts falling due within one year
72 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
15,152 GBP2024-04-30
7,365 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,065 GBP2024-04-30
240 GBP2023-04-30
Amounts owed to group undertakings
Current
51,075 GBP2024-04-30
53,875 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,363 GBP2024-04-30
8,385 GBP2023-04-30
Other Creditors
Current
3,222 GBP2024-04-30
4,283 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30