Property, Plant & Equipment
19,547 GBP2024-04-30
21,005 GBP2023-04-30
Debtors
13,349 GBP2024-04-30
16,347 GBP2023-04-30
Creditors
Current
41,343 GBP2024-04-30
29,881 GBP2023-04-30
Net Current Assets/Liabilities
-27,994 GBP2024-04-30
-13,534 GBP2023-04-30
Total Assets Less Current Liabilities
-8,447 GBP2024-04-30
7,471 GBP2023-04-30
Creditors
Non-current
6,825 GBP2024-04-30
13,125 GBP2023-04-30
Net Assets/Liabilities
-15,272 GBP2024-04-30
-5,654 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-15,372 GBP2024-04-30
-5,754 GBP2023-04-30
Equity
-15,272 GBP2024-04-30
-5,654 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,000 GBP2023-04-30
Furniture and fittings
479 GBP2023-04-30
Computers
9,340 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,819 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,300 GBP2024-04-30
2,200 GBP2023-04-30
Furniture and fittings
234 GBP2024-04-30
173 GBP2023-04-30
Computers
8,738 GBP2024-04-30
8,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,272 GBP2024-04-30
10,814 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,100 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
61 GBP2023-05-01 ~ 2024-04-30
Computers
297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
18,700 GBP2024-04-30
19,800 GBP2023-04-30
Furniture and fittings
245 GBP2024-04-30
306 GBP2023-04-30
Computers
602 GBP2024-04-30
899 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,675 GBP2024-04-30
3,420 GBP2023-04-30
Prepayments
Current
3,674 GBP2024-04-30
2,927 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
13,349 GBP2024-04-30
Current, Amounts falling due within one year
16,347 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
12,402 GBP2024-04-30
11,588 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,347 GBP2024-04-30
1,058 GBP2023-04-30
Corporation Tax Payable
Current
2,573 GBP2024-04-30
4,885 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,124 GBP2024-04-30
1,332 GBP2023-04-30
Other Creditors
Current
5,829 GBP2024-04-30
4,346 GBP2023-04-30
Accrued Liabilities
Current
1,500 GBP2024-04-30
1,250 GBP2023-04-30