Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,286 GBP2024-04-30
8,040 GBP2023-04-30
Debtors
235,752 GBP2024-04-30
241,046 GBP2023-04-30
Cash at bank and in hand
8,858 GBP2024-04-30
62,387 GBP2023-04-30
Current Assets
244,610 GBP2024-04-30
303,433 GBP2023-04-30
Net Current Assets/Liabilities
-1,046 GBP2024-04-30
-5,025 GBP2023-04-30
Total Assets Less Current Liabilities
5,240 GBP2024-04-30
3,015 GBP2023-04-30
Net Assets/Liabilities
3,669 GBP2024-04-30
1,005 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,668 GBP2024-04-30
1,004 GBP2023-04-30
Equity
3,669 GBP2024-04-30
1,005 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,886 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,600 GBP2024-04-30
3,846 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,754 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,286 GBP2024-04-30
8,040 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,488 GBP2024-04-30
Amounts falling due within one year, Current
63,581 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
137,568 GBP2024-04-30
173,078 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,696 GBP2024-04-30
Amounts falling due within one year, Current
4,387 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
235,752 GBP2024-04-30
Amounts falling due within one year, Current
241,046 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
28,273 GBP2024-04-30
24,519 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,156 GBP2024-04-30
39,512 GBP2023-04-30
Amounts owed to group undertakings
Current
162,325 GBP2024-04-30
207,971 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,102 GBP2024-04-30
34,656 GBP2023-04-30
Other Creditors
Current
1,800 GBP2024-04-30
1,800 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30