Par Value of Share
Class 1 ordinary share
12023-04-30 ~ 2024-04-29
Property, Plant & Equipment
15,009 GBP2024-04-29
27,770 GBP2023-04-29
Debtors
585,986 GBP2024-04-29
714,115 GBP2023-04-29
Cash at bank and in hand
7,859 GBP2024-04-29
8,659 GBP2023-04-29
Current Assets
593,845 GBP2024-04-29
722,774 GBP2023-04-29
Net Current Assets/Liabilities
226,580 GBP2024-04-29
375,945 GBP2023-04-29
Total Assets Less Current Liabilities
241,589 GBP2024-04-29
403,715 GBP2023-04-29
Creditors
Non-current
-18,686,017 GBP2024-04-29
-18,924,508 GBP2023-04-29
Net Assets/Liabilities
-18,444,428 GBP2024-04-29
-18,520,793 GBP2023-04-29
Equity
Called up share capital
1 GBP2024-04-29
1 GBP2023-04-29
Retained earnings (accumulated losses)
-18,444,429 GBP2024-04-29
-18,520,794 GBP2023-04-29
Equity
-18,444,428 GBP2024-04-29
-18,520,793 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-29
12022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,511 GBP2024-04-29
23,511 GBP2023-04-29
Computers
36,623 GBP2024-04-29
32,924 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
60,134 GBP2024-04-29
56,435 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,654 GBP2024-04-29
10,776 GBP2023-04-29
Computers
28,471 GBP2024-04-29
17,889 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,125 GBP2024-04-29
28,665 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,878 GBP2023-04-30 ~ 2024-04-29
Computers
10,582 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,460 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Motor vehicles
6,857 GBP2024-04-29
12,735 GBP2023-04-29
Computers
8,152 GBP2024-04-29
15,035 GBP2023-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
544,606 GBP2024-04-29
Current, Amounts falling due within one year
707,887 GBP2023-04-29
Other Debtors
Amounts falling due within one year, Current
41,380 GBP2024-04-29
Current, Amounts falling due within one year
6,228 GBP2023-04-29
Debtors
Amounts falling due within one year, Current
585,986 GBP2024-04-29
Current, Amounts falling due within one year
714,115 GBP2023-04-29
Trade Creditors/Trade Payables
Current
60,311 GBP2024-04-29
44,976 GBP2023-04-29
Other Taxation & Social Security Payable
Current
284,429 GBP2024-04-29
211,308 GBP2023-04-29
Other Creditors
Current
22,525 GBP2024-04-29
90,545 GBP2023-04-29
Amounts owed to group undertakings
Non-current
18,686,017 GBP2024-04-29
18,924,508 GBP2023-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-29