Property, Plant & Equipment
35,594 GBP2024-04-30
47,921 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
35,694 GBP2024-04-30
48,021 GBP2023-04-30
Debtors
2,551,486 GBP2024-04-30
2,539,938 GBP2023-04-30
Cash at bank and in hand
1,084,305 GBP2024-04-30
1,071,548 GBP2023-04-30
Current Assets
3,965,791 GBP2024-04-30
4,076,486 GBP2023-04-30
Net Current Assets/Liabilities
3,826,373 GBP2024-04-30
3,936,853 GBP2023-04-30
Total Assets Less Current Liabilities
3,862,067 GBP2024-04-30
3,984,874 GBP2023-04-30
Net Assets/Liabilities
3,853,168 GBP2024-04-30
3,964,322 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
3,853,068 GBP2024-04-30
3,964,222 GBP2023-04-30
3,927,009 GBP2022-04-30
Equity
3,853,168 GBP2024-04-30
3,964,322 GBP2023-04-30
3,927,109 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-111,154 GBP2023-05-01 ~ 2024-04-30
37,213 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-111,154 GBP2023-05-01 ~ 2024-04-30
37,213 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
61,633 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,039 GBP2024-04-30
13,712 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,327 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
35,594 GBP2024-04-30
47,921 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
42,930 GBP2024-04-30
42,930 GBP2023-04-30
Amounts Owed By Related Parties
Current
2,366,665 GBP2023-04-30
Other Debtors
Current
141,891 GBP2024-04-30
130,343 GBP2023-04-30
Trade Creditors/Trade Payables
Current
102,289 GBP2024-04-30
102,290 GBP2023-04-30
Corporation Tax Payable
Current
1,769 GBP2024-04-30
1,527 GBP2023-04-30
Other Creditors
Current
35,360 GBP2024-04-30
35,816 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30