Par Value of Share
Class 1 ordinary share
12023-04-20 ~ 2024-04-30
Class 2 ordinary share
12023-04-20 ~ 2024-04-30
Intangible Assets
265,212 GBP2024-04-30
Property, Plant & Equipment
36,158 GBP2024-04-30
Fixed Assets
301,370 GBP2024-04-30
Total Inventories
1,100 GBP2024-04-30
Debtors
26,676 GBP2024-04-30
Cash at bank and in hand
101,107 GBP2024-04-30
100 GBP2023-04-19
Current Assets
128,883 GBP2024-04-30
100 GBP2023-04-19
Creditors
Current
393,456 GBP2024-04-30
Net Current Assets/Liabilities
-264,573 GBP2024-04-30
100 GBP2023-04-19
Total Assets Less Current Liabilities
36,797 GBP2024-04-30
100 GBP2023-04-19
Net Assets/Liabilities
33,527 GBP2024-04-30
100 GBP2023-04-19
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-19
Retained earnings (accumulated losses)
33,427 GBP2024-04-30
Equity
33,527 GBP2024-04-30
100 GBP2023-04-19
Average Number of Employees
42023-04-20 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
279,171 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,959 GBP2023-04-20 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,959 GBP2024-04-30
Intangible Assets
Net goodwill
265,212 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,350 GBP2024-04-30
Furniture and fittings
8,562 GBP2024-04-30
Motor vehicles
28,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,212 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,838 GBP2023-04-20 ~ 2024-04-30
Furniture and fittings
2,141 GBP2023-04-20 ~ 2024-04-30
Motor vehicles
7,075 GBP2023-04-20 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,054 GBP2023-04-20 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,838 GBP2024-04-30
Furniture and fittings
2,141 GBP2024-04-30
Motor vehicles
7,075 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,054 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
8,512 GBP2024-04-30
Furniture and fittings
6,421 GBP2024-04-30
Motor vehicles
21,225 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
18,328 GBP2024-04-30
Other Debtors
Current
8,348 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
26,676 GBP2024-04-30
Amounts owed to group undertakings
Current
366,126 GBP2024-04-30
Corporation Tax Payable
Current
12,272 GBP2024-04-30
Accrued Liabilities
Current
14,125 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,270 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30