Property, Plant & Equipment
13,461 GBP2024-04-30
16,670 GBP2023-04-30
Debtors
60,332 GBP2024-04-30
47,787 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
13,306 GBP2023-04-30
Current Assets
60,332 GBP2024-04-30
61,093 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-91,049 GBP2024-04-30
Net Current Assets/Liabilities
-30,717 GBP2024-04-30
-1,335 GBP2023-04-30
Total Assets Less Current Liabilities
-17,256 GBP2024-04-30
15,335 GBP2023-04-30
Net Assets/Liabilities
-24,839 GBP2024-04-30
752 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-24,841 GBP2024-04-30
750 GBP2023-04-30
Equity
-24,839 GBP2024-04-30
752 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,566 GBP2024-04-30
1,566 GBP2023-04-30
Other
26,731 GBP2024-04-30
26,165 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,297 GBP2024-04-30
27,731 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,303 GBP2024-04-30
1,237 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,836 GBP2024-04-30
11,062 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
66 GBP2023-05-01 ~ 2024-04-30
Other
3,708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,533 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
263 GBP2024-04-30
329 GBP2023-04-30
Other
13,198 GBP2024-04-30
16,341 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,980 GBP2024-04-30
8,597 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
255 GBP2023-04-30
Other Debtors
Amounts falling due within one year
58,352 GBP2024-04-30
38,935 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
60,332 GBP2024-04-30
Amounts falling due within one year, Current
47,787 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
35,359 GBP2024-04-30
7,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,662 GBP2024-04-30
1,884 GBP2023-04-30
Corporation Tax Payable
Current
49,596 GBP2024-04-30
49,851 GBP2023-04-30
Other Taxation & Social Security Payable
Current
333 GBP2024-04-30
2,151 GBP2023-04-30
Other Creditors
Current
2,099 GBP2024-04-30
1,542 GBP2023-04-30
Creditors
Current
91,049 GBP2024-04-30
62,428 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,583 GBP2024-04-30
14,583 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30