Property, Plant & Equipment
83 GBP2024-04-30
125 GBP2023-04-30
Fixed Assets - Investments
125 GBP2024-04-30
125 GBP2023-04-30
Fixed Assets
208 GBP2024-04-30
250 GBP2023-04-30
Debtors
36,761 GBP2024-04-30
3,525 GBP2023-04-30
Cash at bank and in hand
506 GBP2024-04-30
25,690 GBP2023-04-30
Current Assets
37,267 GBP2024-04-30
77,764 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,765 GBP2023-04-30
Net Current Assets/Liabilities
30,631 GBP2024-04-30
71,999 GBP2023-04-30
Total Assets Less Current Liabilities
30,839 GBP2024-04-30
72,249 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,729 GBP2024-04-30
-4,667 GBP2023-04-30
Net Assets/Liabilities
28,110 GBP2024-04-30
67,582 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
28,010 GBP2024-04-30
67,482 GBP2023-04-30
Equity
28,110 GBP2024-04-30
67,582 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
299 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
216 GBP2024-04-30
174 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
83 GBP2024-04-30
125 GBP2023-04-30
Investments in group undertakings and participating interests
125 GBP2024-04-30
125 GBP2023-04-30
Amounts Owed By Related Parties
35,225 GBP2024-04-30
Current
465 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,536 GBP2024-04-30
3,060 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
36,761 GBP2024-04-30
Current, Amounts falling due within one year
3,525 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
1,840 GBP2023-04-30
Amounts owed to group undertakings
Current
1,960 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
2,676 GBP2024-04-30
1,925 GBP2023-04-30
Creditors
Current
6,636 GBP2024-04-30
5,765 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,729 GBP2024-04-30
4,667 GBP2023-04-30