Fixed Assets - Investments
50 GBP2024-04-29
50 GBP2023-04-29
Debtors
19,108 GBP2024-04-29
19,122 GBP2023-04-29
Cash at bank and in hand
334 GBP2024-04-29
3,008 GBP2023-04-29
Current Assets
19,442 GBP2024-04-29
22,130 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-21,962 GBP2023-04-29
Net Current Assets/Liabilities
-1,815 GBP2024-04-29
168 GBP2023-04-29
Total Assets Less Current Liabilities
-1,765 GBP2024-04-29
218 GBP2023-04-29
Net Assets/Liabilities
-11,765 GBP2024-04-29
-9,782 GBP2023-04-29
Equity
Called up share capital
130 GBP2024-04-29
130 GBP2023-04-29
Retained earnings (accumulated losses)
-11,895 GBP2024-04-29
-9,912 GBP2023-04-29
Equity
-11,765 GBP2024-04-29
-9,782 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-29
22022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Other
6,715 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,715 GBP2023-04-29
Property, Plant & Equipment
Other
0 GBP2024-04-29
0 GBP2023-04-29
Investments in group undertakings and participating interests
50 GBP2024-04-29
50 GBP2023-04-29
Amount of corporation tax that is recoverable
Current
4,360 GBP2024-04-29
4,360 GBP2023-04-29
Other Debtors
Current
14,748 GBP2024-04-29
14,762 GBP2023-04-29
Debtors
Amounts falling due within one year, Current
19,108 GBP2024-04-29
Current, Amounts falling due within one year
19,122 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-29
14 GBP2023-04-29
Amounts owed to group undertakings
Current
50 GBP2024-04-29
50 GBP2023-04-29
Other Creditors
Current
15,084 GBP2024-04-29
17,674 GBP2023-04-29
Accrued Liabilities/Deferred Income
Current
6,123 GBP2024-04-29
4,224 GBP2023-04-29
Creditors
Current
21,257 GBP2024-04-29
21,962 GBP2023-04-29
Other Remaining Borrowings
Non-current
10,000 GBP2024-04-29
10,000 GBP2023-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-30 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-29
50 shares2023-04-29
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-04-30 ~ 2024-04-29
50 GBP2022-04-30 ~ 2023-04-29
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-30 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-29
50 shares2023-04-29
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-30 ~ 2024-04-29
50 GBP2022-04-30 ~ 2023-04-29
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-30 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-04-29
10 shares2023-04-29
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-30 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-04-29
10 shares2023-04-29
Equity
Called up share capital
130 GBP2024-04-29
130 GBP2023-04-29