Property, Plant & Equipment
1,799 GBP2024-04-30
1,911 GBP2023-04-30
Fixed Assets - Investments
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Fixed Assets
71,799 GBP2024-04-30
71,911 GBP2023-04-30
Debtors
205,473 GBP2024-04-30
245,361 GBP2023-04-30
Creditors
Current
237,273 GBP2024-04-30
249,089 GBP2023-04-30
Net Current Assets/Liabilities
-31,800 GBP2024-04-30
-3,728 GBP2023-04-30
Total Assets Less Current Liabilities
39,999 GBP2024-04-30
68,183 GBP2023-04-30
Creditors
Non-current
10,834 GBP2024-04-30
51,156 GBP2023-04-30
Net Assets/Liabilities
29,165 GBP2024-04-30
17,027 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
29,045 GBP2024-04-30
16,907 GBP2023-04-30
Equity
29,165 GBP2024-04-30
17,027 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
120,609 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,609 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,903 GBP2024-04-30
27,353 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,104 GBP2024-04-30
25,442 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,799 GBP2024-04-30
1,911 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
70,000 GBP2023-04-30
Investments in Group Undertakings
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,209 GBP2024-04-30
Amounts falling due within one year, Current
68,117 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
71,015 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
28,249 GBP2024-04-30
Amounts falling due within one year, Current
177,244 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
205,473 GBP2024-04-30
Amounts falling due within one year, Current
245,361 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
15,621 GBP2024-04-30
23,004 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,585 GBP2024-04-30
105,821 GBP2023-04-30
Other Taxation & Social Security Payable
Current
156,180 GBP2024-04-30
97,124 GBP2023-04-30
Other Creditors
Current
30,887 GBP2024-04-30
23,140 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-04-30
20,833 GBP2023-04-30
Amounts owed to group undertakings
Non-current
30,323 GBP2023-04-30