Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,585 GBP2023-04-30
Debtors
98,614 GBP2023-04-30
Cash at bank and in hand
1,152 GBP2023-04-30
4 GBP2022-04-30
Current Assets
99,766 GBP2023-04-30
4 GBP2022-04-30
Creditors
Amounts falling due within one year
97,719 GBP2023-04-30
Net Current Assets/Liabilities
2,047 GBP2023-04-30
4 GBP2022-04-30
Total Assets Less Current Liabilities
4,632 GBP2023-04-30
4 GBP2022-04-30
Net Assets/Liabilities
3,986 GBP2023-04-30
4 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
3,982 GBP2023-04-30
Equity
3,986 GBP2023-04-30
4 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-05-01 ~ 2023-04-30
Furniture and fittings
0.252022-05-01 ~ 2023-04-30
Computers
0.332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,320 GBP2023-04-30
Furniture and fittings
1,603 GBP2023-04-30
Computers
589 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,512 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
401 GBP2022-05-01 ~ 2023-04-30
Computers
196 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330 GBP2023-04-30
Furniture and fittings
401 GBP2023-04-30
Computers
196 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
927 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
990 GBP2023-04-30
Furniture and fittings
1,202 GBP2023-04-30
Computers
393 GBP2023-04-30
Amounts owed by group undertakings and participating interests
29,825 GBP2023-04-30
Other Debtors
68,789 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,255 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
80,464 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,000 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-04-30
3 shares2022-04-30
Par Value of Share
Class 2 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,588 GBP2023-04-30
Between one and five year
844 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,432 GBP2023-04-30