Property, Plant & Equipment
15,180 GBP2024-04-30
19,847 GBP2023-04-30
Debtors
109,730 GBP2024-04-30
116,077 GBP2023-04-30
Cash at bank and in hand
11,113 GBP2024-04-30
7,838 GBP2023-04-30
Current Assets
170,383 GBP2024-04-30
173,875 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-155,970 GBP2024-04-30
Net Current Assets/Liabilities
14,413 GBP2024-04-30
10,012 GBP2023-04-30
Total Assets Less Current Liabilities
29,593 GBP2024-04-30
29,859 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,926 GBP2024-04-30
Net Assets/Liabilities
19,872 GBP2024-04-30
16,103 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
19,772 GBP2024-04-30
16,003 GBP2023-04-30
Equity
19,872 GBP2024-04-30
16,103 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,988 GBP2023-04-30
Other
34,961 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,949 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,988 GBP2024-04-30
14,988 GBP2023-04-30
Other
19,781 GBP2024-04-30
15,114 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,769 GBP2024-04-30
30,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
4,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
15,180 GBP2024-04-30
19,847 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
107,501 GBP2024-04-30
112,666 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,229 GBP2024-04-30
3,411 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
109,730 GBP2024-04-30
Amounts falling due within one year, Current
116,077 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,060 GBP2024-04-30
3,958 GBP2023-04-30
Trade Creditors/Trade Payables
Current
71,420 GBP2024-04-30
67,391 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,132 GBP2024-04-30
435 GBP2023-04-30
Other Creditors
Current
77,358 GBP2024-04-30
92,079 GBP2023-04-30
Creditors
Current
155,970 GBP2024-04-30
163,863 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,926 GBP2024-04-30
9,985 GBP2023-04-30