Average Number of Employees
212023-05-01 ~ 2024-04-30
162022-09-26 ~ 2023-04-30
Fixed Assets - Investments
3,835,637 GBP2024-04-30
3,835,637 GBP2023-04-30
Debtors
20,986,825 GBP2024-04-30
10,779,196 GBP2023-04-30
Cash at bank and in hand
200,752 GBP2024-04-30
1,203,143 GBP2023-04-30
Current Assets
21,187,577 GBP2024-04-30
11,982,339 GBP2023-04-30
Net Current Assets/Liabilities
-1,772,749 GBP2024-04-30
-2,144,359 GBP2023-04-30
Total Assets Less Current Liabilities
2,062,888 GBP2024-04-30
1,691,278 GBP2023-04-30
Net Assets/Liabilities
2,062,888 GBP2024-04-30
1,691,278 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,062,788 GBP2024-04-30
1,691,178 GBP2023-04-30
Equity
2,062,888 GBP2024-04-30
1,691,278 GBP2023-04-30
Profit/Loss
371,610 GBP2023-05-01 ~ 2024-04-30
1,691,178 GBP2022-09-26 ~ 2023-04-30
Retained earnings (accumulated losses)
371,610 GBP2023-05-01 ~ 2024-04-30
1,691,178 GBP2022-09-26 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
371,610 GBP2023-05-01 ~ 2024-04-30
1,691,178 GBP2022-09-26 ~ 2023-04-30
Comprehensive Income/Expense
371,610 GBP2023-05-01 ~ 2024-04-30
1,691,178 GBP2022-09-26 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-09-26 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-09-26 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-09-26 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
100 GBP2022-09-26 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
3,835,637 GBP2024-04-30
Non-current
3,835,637 GBP2024-04-30
3,835,637 GBP2023-04-30
Other Debtors
112,304 GBP2024-04-30
114,262 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
140,000 GBP2024-04-30
73,780 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,983 GBP2023-04-30
Net Deferred Tax Liability/Asset
28,212 GBP2024-04-30
8,342 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30