Property, Plant & Equipment
1,004 GBP2024-04-05
591 GBP2023-04-05
Fixed Assets - Investments
31,000 GBP2023-04-05
Fixed Assets
1,004 GBP2024-04-05
31,591 GBP2023-04-05
Debtors
Current
7,750 GBP2024-04-05
11,307 GBP2023-04-05
Cash at bank and in hand
19,866 GBP2024-04-05
28,158 GBP2023-04-05
Current Assets
27,616 GBP2024-04-05
39,465 GBP2023-04-05
Net Current Assets/Liabilities
9,930 GBP2024-04-05
1,752 GBP2023-04-05
Total Assets Less Current Liabilities
10,934 GBP2024-04-05
33,343 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-13,082 GBP2023-04-05
Net Assets/Liabilities
10,683 GBP2024-04-05
20,113 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-04-05
200,000 GBP2023-04-05
Intangible Assets - Gross Cost
200,000 GBP2024-04-05
200,000 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-04-05
200,000 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-04-05
200,000 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,312 GBP2024-04-05
4,303 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
5,312 GBP2024-04-05
4,303 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,308 GBP2024-04-05
3,712 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,308 GBP2024-04-05
3,712 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
596 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,004 GBP2024-04-05
591 GBP2023-04-05
Investments in group undertakings and participating interests
31,000 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,557 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
7,750 GBP2024-04-05
7,750 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
7,750 GBP2024-04-05
11,307 GBP2023-04-05
Total Borrowings
Current, Amounts falling due within one year
5,917 GBP2023-04-05
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-05
100 shares2023-04-05
Bank Borrowings
Non-current
13,082 GBP2023-04-05
Current
5,917 GBP2023-04-05