Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,594 GBP2023-04-30
Debtors
101 GBP2024-04-30
10,036 GBP2023-04-30
Cash at bank and in hand
406 GBP2024-04-30
29,844 GBP2023-04-30
Current Assets
507 GBP2024-04-30
39,880 GBP2023-04-30
Net Current Assets/Liabilities
-141,049 GBP2024-04-30
-122,479 GBP2023-04-30
Total Assets Less Current Liabilities
-141,049 GBP2024-04-30
-116,885 GBP2023-04-30
Net Assets/Liabilities
-141,049 GBP2024-04-30
-118,284 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-141,149 GBP2024-04-30
-118,384 GBP2023-04-30
Equity
-141,049 GBP2024-04-30
-118,284 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,263 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,042 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,594 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2024-04-30
Current, Amounts falling due within one year
2,572 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-04-30
Current, Amounts falling due within one year
7,464 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
101 GBP2024-04-30
Current, Amounts falling due within one year
10,036 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
42,641 GBP2023-04-30
Amounts owed to group undertakings
Current
139,705 GBP2024-04-30
94,369 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,974 GBP2023-04-30
Other Creditors
Current
1,850 GBP2024-04-30
4,375 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30