Property, Plant & Equipment
10,149 GBP2024-04-30
0 GBP2023-04-30
Debtors
15,812 GBP2024-04-30
100 GBP2023-04-30
Cash at bank and in hand
79,296 GBP2024-04-30
0 GBP2023-04-30
Current Assets
95,108 GBP2024-04-30
100 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-217,757 GBP2024-04-30
0 GBP2023-04-30
Net Current Assets/Liabilities
-122,649 GBP2024-04-30
100 GBP2023-04-30
Total Assets Less Current Liabilities
-112,500 GBP2024-04-30
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-112,600 GBP2024-04-30
0 GBP2023-04-30
Equity
-112,500 GBP2024-04-30
100 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
02022-04-06 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,341 GBP2024-04-30
0 GBP2023-04-30
Other
4,935 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,276 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,356 GBP2024-04-30
0 GBP2023-04-30
Other
771 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,127 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,356 GBP2023-05-01 ~ 2024-04-30
Other
771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,985 GBP2024-04-30
0 GBP2023-04-30
Other
4,164 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,095 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
60 GBP2023-04-30
Prepayments/Accrued Income
Current
11,717 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,133 GBP2024-04-30
0 GBP2023-04-30
Amounts owed to group undertakings
Current
189,144 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,925 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
11,555 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,874 GBP2024-04-30
0 GBP2023-04-30
Between two and five year
66,869 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
89,743 GBP2024-04-30
0 GBP2023-04-30