Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,595 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
2,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,595 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
2,595 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
7 GBP2024-04-30
40 GBP2023-04-30
Debtors
13,683,063 GBP2024-04-30
12,350,275 GBP2023-04-30
Cash at bank and in hand
180,189 GBP2024-04-30
103,207 GBP2023-04-30
Current Assets
13,863,252 GBP2024-04-30
12,453,482 GBP2023-04-30
Net Current Assets/Liabilities
2,621,542 GBP2024-04-30
2,621,354 GBP2023-04-30
Total Assets Less Current Liabilities
2,621,549 GBP2024-04-30
2,621,394 GBP2023-04-30
Net Assets/Liabilities
2,621,549 GBP2024-04-30
2,621,394 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,621,449 GBP2024-04-30
2,621,294 GBP2023-04-30
Equity
2,621,549 GBP2024-04-30
2,621,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,595 GBP2023-04-30
Property, Plant & Equipment - Disposals
-2,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,595 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,595 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
7 GBP2024-04-30
Non-current
7 GBP2024-04-30
40 GBP2023-04-30
Amounts owed by group undertakings and participating interests
13,653,054 GBP2024-04-30
12,349,048 GBP2023-04-30
Other Debtors
30,009 GBP2024-04-30
1,227 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,815 GBP2024-04-30
6,951 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,750 GBP2024-04-30
4,250 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
77,104 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,819 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,875 GBP2023-04-30