Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-04-26 ~ 2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
1 GBP2024-04-30
1 GBP2023-04-30
Debtors
Current
3,992,297 GBP2024-04-30
3,992,227 GBP2023-04-30
Current Assets
3,992,297 GBP2024-04-30
3,992,227 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-272,102 GBP2024-04-30
-267,892 GBP2023-04-30
Net Current Assets/Liabilities
3,720,195 GBP2024-04-30
3,724,335 GBP2023-04-30
Total Assets Less Current Liabilities
3,720,196 GBP2024-04-30
3,724,336 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,347,860 GBP2024-04-30
-4,029,110 GBP2023-04-30
Net Assets/Liabilities
-627,664 GBP2024-04-30
-304,774 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-627,665 GBP2024-04-30
-304,775 GBP2023-04-30
Equity
-627,664 GBP2024-04-30
-304,774 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-322,890 GBP2023-05-01 ~ 2024-04-30
-304,775 GBP2022-04-26 ~ 2023-04-30
Profit/Loss
-322,890 GBP2023-05-01 ~ 2024-04-30
-304,775 GBP2022-04-26 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-322,890 GBP2023-05-01 ~ 2024-04-30
-304,775 GBP2022-04-26 ~ 2023-04-30
Comprehensive Income/Expense
-322,890 GBP2023-05-01 ~ 2024-04-30
-304,775 GBP2022-04-26 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-26 ~ 2023-04-30
Issue of Equity Instruments
1 GBP2022-04-26 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-04-26 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
1 GBP2022-04-26 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
3,992,226 GBP2024-04-30
3,992,226 GBP2023-04-30
Other Debtors
Current
1 GBP2024-04-30
1 GBP2023-04-30
Prepayments/Accrued Income
Current
70 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,000 GBP2024-04-30
Other Creditors
Current
264,102 GBP2024-04-30
262,892 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Creditors
Current
272,102 GBP2024-04-30
267,892 GBP2023-04-30
Other Remaining Borrowings
Non-current
4,347,860 GBP2024-04-30
4,029,110 GBP2023-04-30
Creditors
Non-current
4,347,860 GBP2024-04-30
4,029,110 GBP2023-04-30
Total Borrowings
4,347,860 GBP2024-04-30
4,029,110 GBP2023-04-30