Average Number of Employees
02023-05-01 ~ 2024-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Debtors
1,981,057 GBP2024-04-30
1,915,440 GBP2023-04-30
Cash at bank and in hand
27,719 GBP2024-04-30
242,987 GBP2023-04-30
Current Assets
2,008,776 GBP2024-04-30
2,158,427 GBP2023-04-30
Creditors
Amounts falling due within one year
3,651 GBP2024-04-30
3,651 GBP2023-04-30
Net Current Assets/Liabilities
2,005,125 GBP2024-04-30
2,154,776 GBP2023-04-30
Total Assets Less Current Liabilities
2,005,126 GBP2024-04-30
2,154,777 GBP2023-04-30
Creditors
Amounts falling due after one year
1,168,909 GBP2024-04-30
1,314,884 GBP2023-04-30
Net Assets/Liabilities
836,217 GBP2024-04-30
839,893 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
835,817 GBP2024-04-30
839,493 GBP2023-04-30
Equity
836,217 GBP2024-04-30
839,893 GBP2023-04-30
Amounts invested in assets
Non-current
1 GBP2024-04-30
1 GBP2023-04-30
Amounts owed by group undertakings and participating interests
1,951,057 GBP2024-04-30
1,885,440 GBP2023-04-30
Other Debtors
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,651 GBP2024-04-30
3,651 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,544 GBP2024-04-30
39,058 GBP2023-04-30
Other Creditors
Amounts falling due after one year
1,135,365 GBP2024-04-30
1,275,826 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-04-30
100 shares2023-04-30