Property, Plant & Equipment
1,782 GBP2024-04-30
2,613 GBP2023-04-30
Fixed Assets - Investments
70,690 GBP2024-04-30
41,673 GBP2023-04-30
Fixed Assets
72,472 GBP2024-04-30
44,286 GBP2023-04-30
Debtors
78,541 GBP2024-04-30
84,834 GBP2023-04-30
Cash at bank and in hand
22,517 GBP2024-04-30
17,037 GBP2023-04-30
Current Assets
101,058 GBP2024-04-30
101,871 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-67,230 GBP2024-04-30
-81,664 GBP2023-04-30
Net Current Assets/Liabilities
33,828 GBP2024-04-30
20,207 GBP2023-04-30
Total Assets Less Current Liabilities
106,300 GBP2024-04-30
64,493 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-149,265 GBP2024-04-30
-120,830 GBP2023-04-30
Net Assets/Liabilities
-42,965 GBP2024-04-30
-56,337 GBP2023-04-30
Equity
Called up share capital
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Retained earnings (accumulated losses)
-44,465 GBP2024-04-30
-57,837 GBP2023-04-30
Equity
-42,965 GBP2024-04-30
-56,337 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
42,020 GBP2024-04-30
41,092 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,997 GBP2024-04-30
44,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,300 GBP2024-04-30
39,285 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,215 GBP2024-04-30
41,456 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,720 GBP2024-04-30
1,807 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
3 GBP2023-04-30
Other Investments Other Than Loans
70,689 GBP2024-04-30
41,670 GBP2023-04-30
Amounts invested in assets
Non-current
70,690 GBP2024-04-30
41,673 GBP2023-04-30
Other Investments Other Than Loans
Non-current
41,670 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
600 GBP2024-04-30
24,060 GBP2023-04-30
Other Debtors
Amounts falling due within one year
77,941 GBP2024-04-30
60,774 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
78,541 GBP2024-04-30
84,834 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,597 GBP2024-04-30
35,102 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,572 GBP2024-04-30
1,320 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,170 GBP2024-04-30
478 GBP2023-04-30
Other Creditors
Current
42,891 GBP2024-04-30
44,764 GBP2023-04-30
Creditors
Current
67,230 GBP2024-04-30
81,664 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
149,265 GBP2024-04-30
120,830 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-04-30
500 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-04-30
500 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-04-30
500 shares2023-04-30
Equity
Called up share capital
1,500 GBP2024-04-30
1,500 GBP2023-04-30