Property, Plant & Equipment
18,799 GBP2024-04-30
15,475 GBP2023-04-30
Debtors
2,289,989 GBP2024-04-30
795,499 GBP2023-04-30
Cash at bank and in hand
19,404 GBP2024-04-30
4,520 GBP2023-04-30
Current Assets
2,309,393 GBP2024-04-30
800,019 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-7,128,560 GBP2024-04-30
-3,429,587 GBP2023-04-30
Net Current Assets/Liabilities
-4,819,167 GBP2024-04-30
-2,629,568 GBP2023-04-30
Total Assets Less Current Liabilities
-4,800,368 GBP2024-04-30
-2,614,093 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-4,800,468 GBP2024-04-30
-2,614,193 GBP2023-04-30
Equity
-4,800,368 GBP2024-04-30
-2,614,093 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
34,439 GBP2024-04-30
25,587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,640 GBP2024-04-30
10,112 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,528 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
18,799 GBP2024-04-30
15,475 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
43,650 GBP2024-04-30
77,659 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,246,339 GBP2024-04-30
717,840 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,289,989 GBP2024-04-30
795,499 GBP2023-04-30
Trade Creditors/Trade Payables
Current
406,027 GBP2024-04-30
362,451 GBP2023-04-30
Amounts owed to group undertakings
Current
5,799,918 GBP2024-04-30
2,327,281 GBP2023-04-30
Other Taxation & Social Security Payable
Current
192,215 GBP2024-04-30
102,981 GBP2023-04-30
Other Creditors
Current
730,400 GBP2024-04-30
636,874 GBP2023-04-30
Creditors
Current
7,128,560 GBP2024-04-30
3,429,587 GBP2023-04-30