Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1,100 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment
1,070 GBP2024-04-30
1,258 GBP2023-04-30
Fixed Assets - Investments
10,147 GBP2024-04-30
10,147 GBP2023-04-30
Fixed Assets
12,317 GBP2024-04-30
13,605 GBP2023-04-30
Debtors
23,924 GBP2024-04-30
6,210 GBP2023-04-30
Cash at bank and in hand
868 GBP2024-04-30
330 GBP2023-04-30
Current Assets
24,792 GBP2024-04-30
6,540 GBP2023-04-30
Net Current Assets/Liabilities
-33,265 GBP2024-04-30
-37,771 GBP2023-04-30
Total Assets Less Current Liabilities
-20,948 GBP2024-04-30
-24,166 GBP2023-04-30
Creditors
Non-current
-3,167 GBP2024-04-30
-5,167 GBP2023-04-30
Net Assets/Liabilities
-24,336 GBP2024-04-30
-29,591 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-24,436 GBP2024-04-30
-29,691 GBP2023-04-30
Equity
-24,336 GBP2024-04-30
-29,591 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,900 GBP2024-04-30
30,800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,100 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,753 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,683 GBP2024-04-30
5,495 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,070 GBP2024-04-30
1,258 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
10,147 GBP2023-04-30
Investments in Group Undertakings
10,147 GBP2024-04-30
10,147 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
23,841 GBP2024-04-30
6,165 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
83 GBP2024-04-30
Amounts falling due within one year, Current
45 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
23,924 GBP2024-04-30
Amounts falling due within one year, Current
6,210 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,668 GBP2024-04-30
865 GBP2023-04-30
Other Creditors
Current
54,389 GBP2024-04-30
41,446 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,167 GBP2024-04-30
5,167 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30