Property, Plant & Equipment
0 GBP2024-04-30
450,572 GBP2023-04-30
Debtors
15,242 GBP2024-04-30
262,344 GBP2023-04-30
Cash at bank and in hand
4 GBP2024-04-30
22,541 GBP2023-04-30
Current Assets
15,246 GBP2024-04-30
432,875 GBP2023-04-30
Net Current Assets/Liabilities
-1,990,038 GBP2024-04-30
-2,819,544 GBP2023-04-30
Total Assets Less Current Liabilities
-1,990,038 GBP2024-04-30
-2,368,972 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,990,138 GBP2024-04-30
-2,369,072 GBP2023-04-30
Equity
-1,990,038 GBP2024-04-30
-2,368,972 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
852022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
51,913 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
2,438,671 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
4,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
2,495,084 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,358 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-2,438,671 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-4,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,496,529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
35,878 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
2,004,134 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
4,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
2,044,512 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
20,911 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,079 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-2,025,045 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-4,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,065,624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
16,035 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
434,537 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,232 GBP2024-04-30
160,094 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,010 GBP2024-04-30
102,250 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,242 GBP2024-04-30
262,344 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,393 GBP2024-04-30
1,886 GBP2023-04-30
Trade Creditors/Trade Payables
Current
245,905 GBP2024-04-30
439,058 GBP2023-04-30
Other Taxation & Social Security Payable
Current
623,319 GBP2024-04-30
604,809 GBP2023-04-30
Other Creditors
Current
1,128,667 GBP2024-04-30
2,206,666 GBP2023-04-30
Creditors
Current
2,005,284 GBP2024-04-30
3,252,419 GBP2023-04-30