Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,127 GBP2024-04-30
1,125 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
588,801 GBP2024-04-30
635,193 GBP2023-04-30
Cash at bank and in hand
419 GBP2024-04-30
875 GBP2023-04-30
Current Assets
589,720 GBP2024-04-30
636,568 GBP2023-04-30
Creditors
Amounts falling due within one year
101,329 GBP2024-04-30
144,968 GBP2023-04-30
Net Current Assets/Liabilities
488,391 GBP2024-04-30
491,600 GBP2023-04-30
Total Assets Less Current Liabilities
489,518 GBP2024-04-30
492,725 GBP2023-04-30
Net Assets/Liabilities
489,518 GBP2024-04-30
492,725 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
489,418 GBP2024-04-30
492,625 GBP2023-04-30
Equity
489,518 GBP2024-04-30
492,725 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,083 GBP2023-04-30
Furniture and fittings
36,743 GBP2023-04-30
Motor vehicles
10,910 GBP2024-04-30
10,910 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,975 GBP2024-04-30
88,736 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-41,083 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-36,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-77,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,050 GBP2023-04-30
Furniture and fittings
36,088 GBP2023-04-30
Motor vehicles
10,582 GBP2024-04-30
10,473 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,848 GBP2024-04-30
87,611 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,050 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-36,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,138 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
328 GBP2024-04-30
437 GBP2023-04-30
Plant and equipment
33 GBP2023-04-30
Furniture and fittings
655 GBP2023-04-30
Trade Debtors/Trade Receivables
2,472 GBP2024-04-30
780 GBP2023-04-30
Amounts owed by group undertakings and participating interests
2,010 GBP2024-04-30
2,010 GBP2023-04-30
Other Debtors
584,319 GBP2024-04-30
632,403 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,922 GBP2024-04-30
767 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
662 GBP2024-04-30
720 GBP2023-04-30
Other Creditors
Amounts falling due within one year
98,745 GBP2024-04-30
143,481 GBP2023-04-30