Intangible Assets
2,472 GBP2024-10-31
3,214 GBP2024-04-30
Property, Plant & Equipment
1,286 GBP2024-10-31
1,661 GBP2024-04-30
Fixed Assets
3,758 GBP2024-10-31
4,875 GBP2024-04-30
Debtors
60,806 GBP2024-10-31
50,872 GBP2024-04-30
Cash at bank and in hand
34,610 GBP2024-10-31
30,948 GBP2024-04-30
Current Assets
95,416 GBP2024-10-31
81,820 GBP2024-04-30
Creditors
Current
221,610 GBP2024-10-31
200,012 GBP2024-04-30
Net Current Assets/Liabilities
-126,194 GBP2024-10-31
-118,192 GBP2024-04-30
Total Assets Less Current Liabilities
-122,436 GBP2024-10-31
-113,317 GBP2024-04-30
Net Assets/Liabilities
-122,525 GBP2024-10-31
-113,689 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
-122,625 GBP2024-10-31
-113,789 GBP2024-04-30
Equity
-122,525 GBP2024-10-31
-113,689 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2024-10-31
42023-04-14 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,450 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,978 GBP2024-10-31
1,236 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
742 GBP2024-05-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
2,472 GBP2024-10-31
3,214 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,249 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
963 GBP2024-10-31
588 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2024-05-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,286 GBP2024-10-31
1,661 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,321 GBP2024-10-31
Amounts falling due within one year, Current
47,294 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,485 GBP2024-10-31
Amounts falling due within one year, Current
3,578 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
60,806 GBP2024-10-31
Amounts falling due within one year, Current
50,872 GBP2024-04-30
Trade Creditors/Trade Payables
Current
189 GBP2024-10-31
103,683 GBP2024-04-30
Amounts owed to group undertakings
Current
202,818 GBP2024-10-31
74,528 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,987 GBP2024-10-31
4,372 GBP2024-04-30
Other Creditors
Current
8,616 GBP2024-10-31
17,429 GBP2024-04-30