Property, Plant & Equipment
49,704 GBP2024-04-28
50,003 GBP2023-04-30
Debtors
77,885 GBP2024-04-28
7,487 GBP2023-04-30
Cash at bank and in hand
78 GBP2024-04-28
0 GBP2023-04-30
Current Assets
77,963 GBP2024-04-28
7,487 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-80,959 GBP2024-04-28
Net Current Assets/Liabilities
-2,996 GBP2024-04-28
-35,686 GBP2023-04-30
Total Assets Less Current Liabilities
46,708 GBP2024-04-28
14,317 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,696 GBP2024-04-28
-14,315 GBP2023-04-30
Net Assets/Liabilities
25,103 GBP2024-04-28
2 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-28
1 GBP2023-04-30
1 GBP2022-04-30
Share premium
24,975 GBP2024-04-28
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
28 GBP2024-04-28
1 GBP2023-04-30
20,098 GBP2022-04-30
Equity
25,103 GBP2024-04-28
2 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
50,027 GBP2023-05-01 ~ 2024-04-28
4,731 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
50,027 GBP2023-05-01 ~ 2024-04-28
4,731 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-24,828 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
99 GBP2023-05-01 ~ 2024-04-28
Issue of Equity Instruments
25,074 GBP2023-05-01 ~ 2024-04-28
Dividends Paid
-50,000 GBP2023-05-01 ~ 2024-04-28
Average Number of Employees
52023-05-01 ~ 2024-04-28
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
33,061 GBP2024-04-28
24,104 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,219 GBP2024-04-28
65,885 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-2,089 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Other Disposals
-43,870 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,281 GBP2024-04-28
7,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,515 GBP2024-04-28
15,882 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,391 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,625 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-636 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,992 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment
Other
21,780 GBP2024-04-28
16,578 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
25,761 GBP2024-04-28
2,887 GBP2023-04-30
Other Debtors
Amounts falling due within one year
52,124 GBP2024-04-28
4,600 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
77,885 GBP2024-04-28
Amounts falling due within one year, Current
7,487 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
23,817 GBP2024-04-28
6,505 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,301 GBP2024-04-28
16,389 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-28
23 GBP2023-04-30
Corporation Tax Payable
Current
17,206 GBP2024-04-28
8,972 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,909 GBP2024-04-28
7,039 GBP2023-04-30
Other Creditors
Current
36,726 GBP2024-04-28
4,245 GBP2023-04-30
Creditors
Current
80,959 GBP2024-04-28
43,173 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,980 GBP2024-04-28
0 GBP2023-04-30
Other Creditors
Non-current
8,716 GBP2024-04-28
14,315 GBP2023-04-30
Creditors
Non-current
10,696 GBP2024-04-28
14,315 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
130,040 GBP2024-04-28
152,360 GBP2023-04-30