Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,773 GBP2024-04-30
3,227 GBP2023-04-30
Fixed Assets - Investments
64,254 GBP2024-04-30
26,232 GBP2023-04-30
Fixed Assets
66,027 GBP2024-04-30
29,459 GBP2023-04-30
Debtors
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Cash at bank and in hand
32,685 GBP2024-04-30
95,585 GBP2023-04-30
Current Assets
33,685 GBP2024-04-30
96,585 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-58,819 GBP2024-04-30
-48,634 GBP2023-04-30
Net Current Assets/Liabilities
-25,134 GBP2024-04-30
47,951 GBP2023-04-30
Total Assets Less Current Liabilities
40,893 GBP2024-04-30
77,410 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,545 GBP2024-04-30
-25,696 GBP2023-04-30
Net Assets/Liabilities
25,348 GBP2024-04-30
51,714 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
24,348 GBP2024-04-30
50,714 GBP2023-04-30
Equity
25,348 GBP2024-04-30
51,714 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,826 GBP2024-04-30
26,826 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
23,599 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,454 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,053 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,773 GBP2024-04-30
3,227 GBP2023-04-30
Other Debtors
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Cash and Cash Equivalents
32,685 GBP2024-04-30
95,585 GBP2023-04-30
Bank Borrowings
Current
10,138 GBP2024-04-30
9,895 GBP2023-04-30
Corporation Tax Payable
Current
15,715 GBP2024-04-30
21,844 GBP2023-04-30
Taxation/Social Security Payable
Current
560 GBP2023-04-30
Other Creditors
Current
27,873 GBP2024-04-30
5,413 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,093 GBP2024-04-30
10,922 GBP2023-04-30
Creditors
Current
58,819 GBP2024-04-30
48,634 GBP2023-04-30
Bank Borrowings
Non-current
15,545 GBP2024-04-30
25,696 GBP2023-04-30
Creditors
Non-current
15,545 GBP2024-04-30
25,696 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
995 shares2024-04-30
995 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30